PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0126
Invoice Date May 5, 2021
Due Date May 10, 2021
Total Due $581.25
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
8.75 Caddylink Application Development - Hourly

-Troubleshooting SMS confirmation links
-Changing signup/payment to 0 for BV,FGC,FHCC
-Caddy status "none" issue
-Grey box issue troubleshoot
-email template for singups change
-Disable holidays
-password reset changes
-PHP version update
-General troubleshooting list sent via email
-May10 troubleshooting. Checking accounts/work hrs/changing availability/cache reset
-General troubleshooting/sliced invoice setup for caddylink main site.

 $55.000%$481.25
1 Adding Burning Tree Country Club

-Adding new club and configuration/setup

 $100.000.00%$100.00
Sub Total $581.25
Tax $0.00
Total Due $581.25

Payable to payment@mobilestudios.ca via e-transfer Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

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