PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

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

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.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
Page {PAGENO}/{nbpg}