Invoice
From:
| Invoice Number | INV-0011 |
| Invoice Date | May 26, 2017 |
| Due Date | June 2, 2017 |
| Total Due | $1,000.00 |
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 | 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. |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $115.04 |
| Total Due | $1,000.00 |