PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0020
Invoice Date October 28, 2017
Due Date November 4, 2017
Total Due $3,292.02
To:
Cork and Bean

8 Simcoe St. N Oshawa

http://www.corkandbean.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 iOS App + Android App + Website

Design and development of Cork & Bean Android App.
Design and development of Cork & Bean iOS App.
Design and development of Cork & Bean website.
Adding e-commerce and menu items.
Developing instructional materials.
1 month edits and updates (no additional costs).

Deduct $141.25 USD for app publishing costs. ($180.98 CAD).
Deduct $27.00 CAD for hosting upgrade (Nov 28, 2017).

HST Included in total price.

 $3,292.020.00%$3,292.02
Sub Total $3,292.02
Tax $0.00
Total Due $3,292.02

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
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