Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0062
Invoice Date April 1, 2019
Due Date April 5, 2019
Total Due $647.50
To:
ZillyWin

14596 Heartlake Road,
Caledon, ON. L7C 2J7

http://www.zilly.win
Hrs/Qty Service Rate/PriceAdjustSub Total
18.5 Billable Hours - ZillyWin

ZillyWin wrapup: getting app stores prepared, configuring subscription code, working with Gary to get filepicker and image upload synced and working with Firebase storage, sponsorship banner work, trying to troubleshoot Gary's database update, Skype meeting with Moksh.

$35.000.00%$647.50
13 Unbillable hours

Hours spent doing research, meetings/calls, various other tasks that I will not bill for

$35.00-100.00%$0.00
Sub Total $647.50
Tax $0.00
Total Due $647.50