Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0154
Invoice Date December 21, 2021
Due Date January 31, 2022
Total Due $123.75
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Hourly

-Changed registration name display and no numbers added to username
-Changed message "invalid email" when making a booking

$55.000.00%$27.50
1.25 Styling

Test server:
-Styling the API t-sheet
-Changing the menus
-API data work and creating front-end page with API tee sheet

$55.000.00%$68.75
0.5 Update Registration on test server + troubleshooting

-Troubleshooting registration status issue
-Change registration to free and default status to caddy

$55.000.00%$27.50
Sub Total $123.75
Tax $0.00
Total Due $123.75