Paid

Invoice
From:
Daniel Wolfe

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

Invoice Number DW-1058
Invoice Date July 11, 2019
Due Date July 25, 2019
Total Due $0.00
To:
Global Access Group

300 Berge du Canal, suite 303
Montreal, Quebec H8R 1H3

(514) 640-9998

http://www.globalaccessgroup.ca

English WP site (using Divi) for Lightning Electro, per Ali's correspondence.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FIXED RATE WEB REDESIGN - WordPress (Divi Theme) $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00

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 made out and mailed to Daniel Wolfe (mailing address is on the invoice). Payment is due within 15 days from date of invoice, unless otherwise specified.

Thanks for choosing Daniel Wolfe | daniel@dw.vc
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