Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0032
Invoice Date June 13, 2018
Due Date June 23, 2018
Total Due $85.00
To:
Stargroup Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Updating shipping costs

Updating shipping costs$10/15

$45.000%$45.00
1 Other fixes

various changes + checkout message and style update

$40.000.00%$40.00
Sub Total $85.00
Tax $0.00
Total Due $85.00