Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0080
Invoice Date February 11, 2020
Due Date February 16, 2020
Total Due $1,028.57
To:
Jawa Auctions

388 Armadale Ave. Toronto, Ontario, M6S3X8

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jawa Auction - Firebase App

-Firebase console setup
-Week 1 of auction page updates/groundwork
-Trello task setup

$1,028.570.00%$1,028.57
Sub Total $1,028.57
Tax $0.00
Total Due $1,028.57