Paid

Invoice

Invoice Number INV-0070
Invoice Date January 6, 2023
Total Due $0.00
To:
Travis Stewart

408-B Midwood Cres.
Waterloo, Ontario, Canada
N2L5N5
>> • Country:

Hrs/Qty Service Rate/PriceSub Total
1 Workshop and General Conference $275.00$275.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00