Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0046
Invoice Date September 25, 2018
Due Date October 2, 2018
Total Due $1,898.75
To:
ZillyWin

14596 Heartlake Road,
Caledon, ON. L7C 2J7

http://www.zilly.win
Hrs/Qty Service Rate/PriceAdjustSub Total
22 ZillyWin App Development - previous

Development of ZillyWin mobile application for iOS and Android outstanding

$35.000%$770.00
32.25 ZillyWin App Development - current

Development of ZillyWin mobile application for iOS and Android outstanding

$35.000.00%$1,128.75
Sub Total $1,898.75
Tax $0.00
Total Due $1,898.75