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-0005 |
| Invoice Date | September 30, 2026 |
| Due Date | September 30, 2026 |
| Total Due | $0.00 |
To:
Samuel Sanchez
Phone: 437-260-9155
sahersamuel08@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Travel Consent Letter Notarized travel consent letter for a minor |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| HST | $0.00 |
| Paid | -$60.00 |
| 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.