PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0198
Invoice Date May 31, 2023
Due Date June 1, 2023
Total Due $750.00
To:
One80 Revolution

8271 Keele Street
Concord, ON L4K 1Z1

https://www.one80revolution.net/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 one80revolution.net e-commerce website rebuild

-Rebuild https://www.one80revolution.net.
-Add e-commerce capabilities with Stripe checkout (or alternative payment processor).
-Secure website with SSL + additional security.
-Connect + config Google Analytics.
-Website files + DB backup.

$2500 CAD total - 30% up-front cost: $750 CAD.

 $750.000%$750.00
1 Remaining balance

-Balance is due upon successful delivery of website.

$1,750.00-100%$0.00
Sub Total $750.00
Tax $0.00
Total Due $750.00

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.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
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