Paid
Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | December 16, 2016 |
| Due Date | December 23, 2016 |
| Total Due | $470.00 |
To:
Kamyab Lee
15 Allstate Pkwy #600, Markham
http://www.kamyablee.com
diana.lee@kamyablee.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design + Letterhead Design and edits of logo and letterhead |
$100.00 | 0% | $100.00 |
| 1 | Brochure Design + Modifications Brochure Design and Development – English (1) Chinese (2). Brochure Updates/Modifications – English (1) Chinese (2) |
$370.00 | 0.00% | $370.00 |
| Sub Total | $470.00 |
| Tax | $54.07 |
| Total Due | $470.00 |