Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0049
Invoice Date October 25, 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