PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0069
Invoice Date June 28, 2019
Due Date July 3, 2019
Total Due $200.00
To:
The Doozies
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

Payable to tecko22@hotmail.com via e-transfer Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
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