PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

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

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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