Paid

Invoice
From:
Daniel Wolfe

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

Invoice Number DW-1031
Invoice Date September 28, 2018
Due Date October 28, 2018
Total Due $560.00
To:
MoveBarre

Deposit invoice for work completed to date on MoveBarre website.

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Web Development $70.00-20%$560.00
Sub Total $560.00
Tax $0.00
Total Due $560.00

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. Payment is due within 30 days from date of invoice.

Thanks for choosing Daniel Wolfe | daniel@dw.vc
Page {PAGENO}/{nbpg}