Paid

Invoice
From:
Daniel Wolfe

6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)

Invoice Number DW-1013
Invoice Date February 2, 2018
Due Date February 16, 2018
Total Due $1,706.87
To:
Fare Trade

Montreal, Quebec
Canada

+1 (514) 708-7920

http://fare.trade

This invoice includes web design and integration, hosting environment/server setup, business card design and printing.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website

WordPress setup, theme customization, artwork setup, integration.

 $1,475.000%$1,475.00
1 Hosting (Bluehost)

Converted from $142.20 USD.

 $181.300%$181.30
1 Business cards (VistaPrint)

500 cards

 $50.570.00%$50.57
Sub Total $1,706.87
Tax $0.00
Total Due $1,706.87

Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6

Thank you for your business! Payment can be made by Credit Card (if available, through the green button in the top-left of the online invoice page) or by cheque. Payment is due within 30 days from date of invoice.

Thanks for choosing Daniel Wolfe | daniel@dw.vc
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