PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0179a
Invoice Date February 1, 2023
Due Date February 14, 2023
Total Due $948.24
To:
CR Facts

4165757334

http://crfacts.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lota Mobile Application Development Hours $948.240.00%$948.24
Sub Total $948.24
Tax $0.00
Total Due $948.24

Payable to kevin.demara@gmail.com via e-transfer or PayPal
Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

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