Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0066
Invoice Date May 28, 2019
Due Date June 2, 2019
Total Due $160.00
To:
Kamyab Law PC

7191 Yonge st. Suite 611, Thornhill, On L3T0C4

http://kamyablaw.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Magic Spoon Sell Sheet Sell sheet design

Sell sheet design

$95.000%$95.00
1 Sell Sheet Edits

Additional updates and edits as requested

$25.000%$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