Paid
Invoice
From:
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)
| Invoice Number | DW-1026 |
| Invoice Date | July 13, 2018 |
| Due Date | August 13, 2018 |
| Total Due | $10,833.00 |
To:
Kataka Medical Communication
300–4035 rue St. Ambroise
Montréal, Quebec H4C 2E1
+1 (514) 357-2181
http://katakamedical.com
kassey@katakamedical.com
Initial 60% of below scope. Final 40% billable upon delivery of project.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.6 | Setup server (DNS, PHP, MySQL, Security) |
$100.00 | 0% | $360.00 |
| 36 | Install & Provision Multi-Use self-contained tracking system |
$120.00 | 0% | $4,320.00 |
| 33 | Program & Design Course & evals - CSS, HTML5 |
$120.00 | 0% | $3,960.00 |
| 4.8 | Testing |
$100.00 | 0% | $480.00 |
| 4.8 | Rollout to Production |
$100.00 | 0% | $480.00 |
| 12.33 | Project Management | $100.00 | 0.00% | $1,233.00 |
| Sub Total | $10,833.00 |
| Tax | $0.00 |
| Total Due | $10,833.00 |
Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6