PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0147
Invoice Date November 18, 2021
Due Date November 23, 2021
Total Due $3,800.00
To:
Quick and Easy Delivery
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development

-Server setup
-Domain connection
-SSL Certificate configuration
-Website development
-Email configuration
-Inventory management system
-SMS notification add-on
-Website management training

 $3,800.000.00%$3,800.00
Sub Total $3,800.00
Tax $0.00
Total Due $3,800.00

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.

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