Invoice Number | INV-0066 |
Invoice Date | May 28, 2019 |
Due Date | June 2, 2019 |
Total Due | $160.00 |
7191 Yonge st. Suite 611, Thornhill, On L3T0C4
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Magic Spoon Sell Sheet Sell sheet design Sell sheet design |
$95.00 | 0% | $95.00 |
1 | Sell Sheet Edits Additional updates and edits as requested |
$25.00 | 0% | $25.00 |
1 | Past Due Interest Overdue fees |
$85.00 | -74.6% | $21.59 |
Sub Total | $141.59 |
Tax | $18.41 |
Total Due | $160.00 |