Paid

Invoice

From:

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

289-600-9229
[email protected]

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

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Logo Design

Designing and rendering logo for Whitlock carpentry and stonework

$45.000.00%$112.50
1 Logo Edits

Editing logo for Whitlock carpentry and stonework

$45.000.00%$45.00
1 Digitizing Logo for business card

Digitizing Logo for business card

$45.00-100.00%$0.00
Sub Total $157.50
Tax $0.00
Total Due $157.50