Paid
Invoice
From:
| Invoice Number | INV-0067 |
| Invoice Date | May 30, 2019 |
| Due Date | June 4, 2019 |
| Total Due | $157.50 |
To:
Whitlock carpentry and stonework
231 Mary st N. Oshawa, ON L1G 5C5
info.whitlockcarpentry@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Logo Design Designing and rendering logo for Whitlock carpentry and stonework |
$45.00 | 0% | $112.50 |
| 1 | Logo Edits Editing logo for Whitlock carpentry and stonework |
$45.00 | 0% | $45.00 |
| 1 | Digitizing Logo for business card Digitizing Logo for business card |
$45.00 | -100% | $0.00 |
| Sub Total | $157.50 |
| Tax | $0.00 |
| Total Due | $157.50 |