Paid

Invoice

From:

704 - 1363 Lakeshore Rd.
Burlington, ON
L7S 1B2

sales@techandsupply.ca

Invoice Number INV-3168
Order Number 3168
Invoice Date June 1, 2021
Due Date July 1, 2021
Total Due $1,440.00
To:
SCPCORP
https://scpri.me/

2 Week - IT - Work Contract for Stefan Crawford

Hrs/Qty Service Rate/PriceSub Total
48 Hours of IT Work

2 Week Period May 15, 2021 to May 31, 2021
IT - Work Contract for Stefan Crawford

Amount:
Transaction:
Block:
Date:

$30.00$1,440.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00

ScPrime Payment