Paid
Invoice
From:
| Invoice Number | MFM-02020275 |
| Order Number | 4824 |
| Invoice Date | November 18, 2020 |
| Due Date | December 16, 2020 |
| Total Due | $0.00 |
Billing address
Brad Helm
5624 151 St NW
Edmonton AB T6H 4X4
Canada
5624 151 St NW
Edmonton AB T6H 4X4
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Easy Love SSA | $75.00 | $75.00 |
| Subtotal: | $75.00 |
|---|---|
| Payment method: | PayPal / Credit Card |
| Total: | $75.00 |