Invoice

From:

7030 Woodbine Avenue, Suite 500, Markham, Ontario, L3R 6G2, Canada

HST#807233903RT0001
Phone: 6472023700
Email : welcome@goldenantler.ca

Invoice Number INV-0051
Invoice Date March 14, 2024
Total Due $339.00
To:
Ubookme Inc
Hrs/Qty Service Rate/PriceSub Total
2 job plugins
$50.00$100.00
2 Website Clone $100.00$200.00
Sub Total $300.00
Tax $39.00
Total Due $339.00

For E transfers, please send payment to anthony@goldenantler.ca