Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0164
Invoice Date May 1, 2022
Due Date June 1, 2022
Total Due $82.50
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 May 2 Troubleshooting BV

-Troubleshoot Basic role issue
-Find code that's changing role to basic
-Modify to caddy (wpb_worker) and upload all files back to server

$55.000.00%$27.50
.75 May 3rd

-Troubleshooting Beverly permission
-Fixing can't access dashboard
-generating/sending caddy spreadsheets to Matt

$55.000.00%$41.25
.25 May 5 - BV Updates $55.000.00%$13.75
Sub Total $82.50
Tax $0.00
Total Due $82.50