PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0149
Invoice Date April 1, 2021
Due Date December 15, 2021
Total Due $1,900.00
To:
LAFRANCE’S NATURAL THERAPY AND PRODUCTS

822 Capri Court
Oshawa, Ontario, Canada L1H 1S1

http://www.lafrances.com
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Hourly Work

-Website development
-Website training
-Virtual assistance

 $237.500.00%$1,900.00
Sub Total $1,900.00
Tax $0.00
Total Due $1,900.00

Payable to payment@mobilestudios.ca via e-transfer Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

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