Paid

Invoice
From:
Gorrie Works

23 Frances Loring Lane, Unit 6
Toronto, On, M4M 3E8

[email protected]

Invoice Number INV-1106
Order Number 1
Invoice Date May 6, 2025
Due Date May 6, 2025
Total Due $0.00
To:
AltVape

339 HERITAGE DR SE CALGARY AB T2H 1M8

http://altvape.ca

Full WooCommerce Integration
Real-time Shipping Rates
1 Year of Updates and Support Use on 1 Website
Free Development Site License

Hrs/Qty Service Rate/PriceSub Total
1 Single Site License $49.50$49.50
Sub Total $49.50
Tax $6.44
Paid -$55.94
Total Due $0.00

Payment is due as specified from date of invoice. Late payment is subject to fees of 2% per month.

Thanks for choosing Gorrie Works | [email protected]
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