Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20156
Invoice Date August 4, 2022
Total Due $-7.10
To:
William Chong

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

Thank you!

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

https://vergecampus.com/business-accounting-services-in-canada/

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$32.10
Total Due $-7.10