Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0120
Invoice Date February 28, 2021
Due Date March 4, 2021
Total Due $1,347.50
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
24.5 Caddylink Application Development - Hourly

Jan-March 2, 2021. Caddylink updates and changes. Hourly work and update log available upon request. Current and future updates will be available on Trello.

$55.000.00%$1,347.50
Sub Total $1,347.50
Tax $0.00
Total Due $1,347.50