PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0131
Invoice Date May 25, 2021
Due Date May 30, 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

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.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
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