PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0050
Invoice Date October 30, 2018
Due Date November 4, 2018
Total Due $39.55
To:
Cork and Bean

8 Simcoe St. N Oshawa

http://www.corkandbean.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cork & Bean Website Update

-Copying the old page
-Changing the address
-Changing the map code
-Duplicate the top slider so there's one for Peterborough as well
-Removing the events section on the new page (for now at least)
-Creating a landing page with two options

 $35.000.00%$35.00
Sub Total $35.00
Tax $4.55
Total Due $39.55

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
Page {PAGENO}/{nbpg}