PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0054
Invoice Date November 17, 2018
Due Date November 24, 2018
Total Due $595.00
To:
ZillyWin

14596 Heartlake Road,
Caledon, ON. L7C 2J7

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

ZillyWin App Development - November 23

 $35.000.00%$595.00
Sub Total $595.00
Tax $0.00
Total Due $595.00

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.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
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