PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0146
Invoice Date October 25, 2021
Due Date December 12, 2021
Total Due $391.50
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Hourly

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

 $55.000%$137.50
1 Caddylink Demo Setup
 $100.000%$100.00
2.8 Caddylink Updates

-Work on layouts and tee sheet changes
-Testing of new updates
-CaddyLink new homepage design and development
-Removed time limit on pending loops
-Changed the functionality to redirect the admin to the admin panel after making a booking
-Caddylink.org redirects to caddylink.net

$55.000.00%$154.00
Sub Total $391.50
Tax $0.00
Total Due $391.50

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.

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