Paid
Invoice
From:
| 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
caddylink1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Task #6 |
$55.00 | 0% | $220.00 |
| 3.75 | Task #5 -Tournaments functionality |
$55.00 | 0% | $206.25 |
| 1 | CaddyLink New Course Addition - Biltmore |
$100.00 | 0% | $100.00 |
| .5 | Tutorial on how to create new course: Step-by-step https://docs.google.com/document/d/1o1YwwU0jR2w37JUtBbbOig9tAyiqPyLRVcl9n5Kf1CA/edit?usp=sharing |
$55.00 | 0.00% | $27.50 |
| Sub Total | $553.75 |
| Tax | $0.00 |
| Total Due | $553.75 |