From:

219 - 3030 Lincoln Avenue
Coquitlam, BC V3B 6B4

info@hoyuenandco.com || 604-941-8894

Invoice Number INV-0002
Invoice Date January 17, 2018
Due Date February 16, 2018
Total Due $0.53
To:
Daniel Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
1 test $0.500.00%$0.50
Sub Total $0.50
GST $0.03
Total Due $0.53