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-0015 |
| Invoice Date | October 21, 2026 |
| Due Date | November 4, 2026 |
| Total Due | $0.00 |
To:
Saritha
ssanathanee@gmail.com
PAID IN FULL
Service date: October 21, 2026
Payment received: $150.00 by Interac e-Transfer on October 21, 2026
Balance owing: $0.00
No HST charged, as quoted.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Certified copies |
$20.00 | 0.00% | $120.00 |
| 2 | Notarization | $15.00 | 0.00% | $30.00 |
| Sub Total | $150.00 |
| HST | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |
Interac e-Transfer
Send to: info@csnotary.org
Please include your invoice number in the message field.
In person
Cash or debit at your appointment.