Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0122
Invoice Date April 4, 2021
Due Date April 30, 2021
Total Due $472.25
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
4.45 Caddylink Application Development - Hourly

-Multi-caddy booking: multiselection for individual caddies troubleshooting/dev (still in development)
-Hourly work
-Correspondence w Hakan
-Troubleshooting RHF

$55.000.00%$244.75
2 Adding new clubs

-Adding and configuring Bull Valley
-Adding and configuring Forest Hills

$100.000.00%$200.00
0.5 Adding invoice capabilities

-Setup invoice software on caddylink.net
-Configure Invoice info
-Send to Matt

$55.000.00%$27.50
Sub Total $472.25
Tax $0.00
Total Due $472.25