PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0145
Invoice Date October 25, 2021
Due Date October 30, 2021
Total Due $299.75
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
5.45 Hourly

-General hourly tasks
-API research and preparation documentation
-Meeting/correspondence w potential developer
-Creating docs for Ahmad
-Making instructional video for Ahmad
-Setting up new FTP credentials
-Creating admin testing accounts for dev
-Find solution to text link for confirmation

 $55.000.00%$299.75
Sub Total $299.75
Tax $0.00
Total Due $299.75

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}