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Payment Invoice
Payment Invoice
# 16765
Subtotal: CA$4765.27
Tax: CA$13.89
Total: CA$851.89
Description:
Payment for the services provided that Build a new website for my Resturant and attach my bank portal for customers payments.
Pay Breakdown:
Your next payout is July 21, 2023 Payments typically deposit in 1-3 business days but may vary based on your bank.