From:

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
To:
Daniel Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
1.0 NTR and FS $2,500.000.00%$2,500.00
Sub Total $2,500.00
GST $125.00
Total Due $2,625.00