Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0140
Invoice Date September 10, 2021
Due Date September 15, 2021
Total Due $300.00
To:
Rusty Nail Comedy

188 King St S, apt 213, Waterloo, Ontario N2J 0C6, Canada

http://rustynailcomedy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustynailcomedy.com Website Development

-Server setup
-Website development
-SSL certificate generation and installation

$1,500.00-80%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00