Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0142
Invoice Date September 1, 2021
Due Date October 16, 2021
Total Due $292.50
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 Hourly

-General hourly tasks, correspondence and maintenance as requested via email

$55.000.00%$192.50
1 Prestwick Setup $100.000.00%$100.00
Sub Total $292.50
Tax $0.00
Total Due $292.50