Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0069
Invoice Date June 28, 2019
Due Date July 3, 2019
Total Due $200.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 The Doozies Website

-Development of Doozies website

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00