Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0178
Invoice Date January 2, 2023
Due Date February 2, 2023
Total Due $553.75
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Task #6
$55.000%$220.00
3.75 Task #5

-Tournaments functionality

$55.000%$206.25
1 CaddyLink New Course Addition - Biltmore
$100.000%$100.00
.5 Tutorial on how to create new course: Step-by-step

https://docs.google.com/document/d/1o1YwwU0jR2w37JUtBbbOig9tAyiqPyLRVcl9n5Kf1CA/edit?usp=sharing

$55.000.00%$27.50
Sub Total $553.75
Tax $0.00
Total Due $553.75