Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0044
Invoice Date September 7, 2018
Due Date September 12, 2018
Total Due $464.30
To:
ZillyWin

14596 Heartlake Road,
Caledon, ON. L7C 2J7

http://www.zilly.win
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MyFlashLabs Club Membership

MyFlashLabs Club Membership for access to all libraries and support

$133.760%$133.76
6 GitHub Membership

GitHub Membership (monthly $7USD/$9.25 CAD)

$9.250%$55.50
6 Adobe Animate IDE

Adobe Animate IDE for Kevin & Gary (monthly $45.84)

$45.840.00%$275.04
Sub Total $464.30
Tax $0.00
Total Due $464.30