PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0084
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

-User profile layout
-User profile setup functionality
-Top menu reset and connection to console
-Company profile setup and design
-Messaging center + messages modal within auctions page
-My suppliers page setup and template (ready for functionality integration).

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

Payable to payment@mobilestudios.ca tecko22@hotmail.com via e-transfer or contact@mobilestudios.ca via 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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