Paid
Invoice
From:
| 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
caddylink1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.45 | Caddylink Application Development - Hourly -Multi-caddy booking: multiselection for individual caddies troubleshooting/dev (still in development) |
$55.00 | 0% | $244.75 |
| 2 | Adding new clubs -Adding and configuring Bull Valley |
$100.00 | 0% | $200.00 |
| 0.5 | Adding invoice capabilities -Setup invoice software on caddylink.net |
$55.00 | 0.00% | $27.50 |
| Sub Total | $472.25 |
| Tax | $0.00 |
| Total Due | $472.25 |