PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0047
Invoice Date September 5, 2018
Due Date October 15, 2018
Total Due $111.87
To:
Stargroup Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
1.55 Price Adjustments + others

-Change all product prices from 59.99 to 49.99
-Remove access to Tim and all other admins
-Remove Maven popover

 $45.000%$69.75
0.65 Troubleshoot broken site

-Dig through error logs and disable plugins one-by-one to find 500 error issue
-Reactivate all affected plugins and clear cache

 $45.000.00%$29.25
Sub Total $99.00
Tax $12.87
Total Due $111.87

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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