Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0011
Invoice Date May 26, 2017
Due Date June 2, 2017
Total Due $1,130.00
To:
Kamyab Lee

15 Allstate Pkwy #600, Markham

http://www.kamyablee.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kamyablee.com web development

The remaining 70% of payment for kamyablee.com - included 1 month of updates to content and edits. Website will be speed optimized as well after invoice is cleared.

$1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $130.00
Total Due $1,130.00