PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0057
Invoice Date January 31, 2019
Due Date February 5, 2019
Total Due $980.00
To:
ZillyWin

14596 Heartlake Road,
Caledon, ON. L7C 2J7

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

10 hours - email testing solutions + support troubleshooting + signing up for platforms and working with email APIs + testing SMTP solutions + troubleshooting with Gary + subscription API test implementation.
-1.5 hours troubleshooting with Daniel via phone/teamviewer and setting up email accounts and SMTP2GO plans.
7.5 hours on troubleshooting + preparation of app stores + subscription work.
4.5 hours on front end + troubleshooting with filepicker for images for banner + FTP upload fix
4.5 hours support tickets + working with Gary for sponsorship fixes + working on subscription front end and mainfile

 $35.000%$980.00
25 Unbillable hours

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

 $35.00-100%$0.00
Sub Total $980.00
Tax $0.00
Total Due $980.00

Payable to tecko22@hotmail.com via e-transfer Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

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