Paid
Invoice
From:
21 King St West, 5th Floor
Hamilton, ON L8P 4W7
Canada
Phone: 289-207-0851
Email: info@csnotary.org
| Invoice Number | CSN-0004 |
| Invoice Date | September 29, 2026 |
| Due Date | October 13, 2026 |
| Total Due | $0.00 |
To:
VARUNPREET KAUR
varunpreetkaur@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Notarization Notarized School documents |
$110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| HST | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |
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