Paid
Invoice
From:
| Invoice Number | INV-iqra001 |
| Invoice Date | December 17, 2024 |
| Total Due | $1,000.00 |
To:
IQRA Halal Meats
10 - 8103 127 Ave NW, Edmonton AB T5C 1R9
islam@ualberta.ca
1/12/2024 - 16/12/2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paid $1000 | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |