Invoice

From

30 Highbury Park Drive
Ottawa, Ontario, K1S 5K4 Canada

l.solange@altsdesigns.com

Invoice Number EIN_0000001
Order Number
Invoice Date October 30, 2024
Due Date November 04, 2024
Total Due $2,500.00
To

Qty Service Rate/Price Adjust Sub Total
1 Website Design
Creating and designing a website.
$2,500.00 0% $2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00
Payment is due within 30 days from date of invoice