Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27155
Invoice Date January 16, 2023
Total Due $-9.18
To:
William Chong

250 Yonge St #2201,
Toronto, ON
M5B 2L7

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on johnharvards.com

https://www.johnharvards.com/paying-salary-instead-of-dividends/

$30.00-10%$27.00
Sub Total $27.00
Tax $0.00
Paid -$36.18
Total Due $-9.18