PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
kevin.demara@gmail.com

Invoice Number INV-0049
Invoice Date October 24, 2018
Due Date October 30, 2018
Total Due $860.09
To:
ZillyWin

14596 Heartlake Road,
Caledon, ON. L7C 2J7

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

ZillyWin App Development - October 24

 $35.000%$805.00
1 Additional Expenses

Adobe Animate IDE for Kevin & Gary (monthly $45.84)
GitHub Membership (monthly $7USD/$9.25 CAD)

 $55.090.00%$55.09
Sub Total $860.09
Tax $0.00
Total Due $860.09

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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