Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0146
Invoice Date October 25, 2021
Due Date October 30, 2021
Total Due $134.75
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
2.45 Hourly

-General hourly tasks
-Meetings/correspondence
-Setting up reviews for Royal Fox

$55.000.00%$134.75
Sub Total $134.75
Tax $0.00
Total Due $134.75