Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0131
Invoice Date May 26, 2021
Due Date May 31, 2021
Total Due $386.00
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
10 10 Hours of development on UpWork

$32USD = 38.60CAD
Hakan's development time for multi-select caddies on front end booking.

$38.600.00%$386.00
Sub Total $386.00
Tax $0.00
Total Due $386.00