Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0008
Order Number 0009
Invoice Date March 20, 2017
Due Date March 27, 2017
Total Due $630.00
To:
Kamyab Lee

15 Allstate Pkwy #600, Markham

http://www.kamyablee.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 SINP English
$45.000%$90.00
2 SINP Chinese Tradtional
$45.000%$90.00
2 SINP Chinese Simplified
$45.000%$90.00
1 Edits (SINP)
$45.000%$45.00
2 Study Permits English
$45.000%$90.00
1 Study Permits Chinese Traditional
$45.000%$45.00
1 Study Permits Chinese Simplified
$45.000%$45.00
2 Study Permits Edits
$45.000%$90.00
1 Study Permits (Edits) $45.000.00%$45.00
Sub Total $630.00
Tax $0.00
Total Due $630.00