PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0014
Invoice Date July 3, 2017
Due Date July 10, 2017
Total Due $125.00
To:
Donny Petersen

-

http://www.donnypetersen.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Updates

Currency change, manual password recovery, product addition, announcement updates

 $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
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