219 - 3030 Lincoln Avenue
Coquitlam, BC V3B 6B4
info@hoyuenandco.com || 604-941-8894
| Invoice Number | INV-0001 |
| Order Number | 1234 |
| Invoice Date | January 17, 2018 |
| Due Date | February 16, 2018 |
| Total Due | $2,625.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.0 | NTR and FS | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| GST | $125.00 |
| Total Due | $2,625.00 |