Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0006
Invoice Date December 16, 2016
Due Date December 23, 2016
Total Due $531.10
To:
Kamyab Lee

15 Allstate Pkwy #600, Markham

http://www.kamyablee.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design + Letterhead

Design and edits of logo and letterhead

$100.000.00%$100.00
1 Brochure Design + Modifications

Brochure Design and Development – English (1) Chinese (2). Brochure Updates/Modifications – English (1) Chinese (2)

$370.000.00%$370.00
Sub Total $470.00
Tax $61.10
Total Due $531.10