PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0043
Invoice Date September 7, 2018
Due Date September 12, 2018
Total Due $3,500.00
To:
ZillyWin

14596 Heartlake Road,
Caledon, ON. L7C 2J7

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

Development of ZillyWin mobile application for iOS and Android

 $35.000.00%$3,500.00
Sub Total $3,500.00
Tax $0.00
Total Due $3,500.00

Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.
Payable to payment@mobilestudios.ca

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
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