Paid
Invoice
From:
| 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
daniel@bio90.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$35.00 | 0% | $647.50 |
| 13 | Unbillable hours Hours spent doing research, meetings/calls, various other tasks that I will not bill for |
$35.00 | -100% | $0.00 |
| Sub Total | $647.50 |
| Tax | $0.00 |
| Total Due | $647.50 |