Paid

Invoice
From:
Daniel Wolfe

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

Invoice Number DW-1035
Invoice Date March 11, 2019
Due Date March 25, 2019
Total Due $2,187.39
To:
9199-5779 Quebec Inc.

2067 rue Crescent
Montreal, QC H3G 2C1

https://mandys.ca

This invoice covers hosting and development costs incurred by Daniel Wolfe

Brian Wilcox (Black Book Design) invoice available upon request - this system does not allow me to attach it.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain transfer & registration (mandys.ca) - 1 year (renewal every March 12th)
 $25.000%$25.00
3 Monthly hosting (temporary, staging) with WPEngine

$45 USD per month, exchanged at Jan 10, 2019 rate

 $59.560%$178.68
28.75 Brian Wilcox consulting hours
 $65.000%$1,868.75
1 Premium plugin (WPML) activation $114.960.00%$114.96
Sub Total $2,187.39
Tax $0.00
Total Due $2,187.39

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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