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Cancelled

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0134
Invoice Date June 8, 2021
Due Date June 13, 2021
Total Due $100.00
To:
The Ethel Curry Gallery

94 Maple Avenue, Haliburton Ontario

http://www.theethelcurrygallery.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 New Logo Design for The Ethel Curry Gallery

Logo cleanup/redesign

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

Payable to payment@mobilestudios.ca 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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