Paid

Natasha's Beauty Salon

Invoice
From:
Natasha's Beauty Salon

16-8700 Dufferin Street
Concord, On L4K 4S2

HST# 827623364RT0001

Invoice Number INV-4313
Invoice Date October 26, 2022
Due Date October 26, 2022
Total Due $830.55
To:
Tamara Aesthetics
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Room Rental @ 16-8700 Dufferin Street, November 2022 $735.000.00%$735.00
Sub Total $735.00
Tax $95.55
Total Due $830.55

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Natasha's Beauty Salon | walter@permanentprint.ca
Page {PAGENO}/{nbpg}