Paid
Invoice
From:
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)
| Invoice Number | INV-DW-0057-1 |
| Invoice Date | June 15, 2017 |
| Due Date | July 16, 2017 |
| Total Due | $1,599.50 |
To:
Segal Santillo
3500 boul de Maisonneuve O
Suite 1000
Montreal, Quebec
H3Z 3C1 Canada
(514) 934-1333
https://segalsantillo.com
lchronopoulos@pzss.ca
A redesign of the PZSS website, with responsive features and a new modern look, with updated images and personnel changes.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6.55 | Web Design Design of the website. |
$70.00 | 0% | $458.50 |
| 16.3 | Web Development Development, content integration, testing and deployment. |
$70.00 | 0.00% | $1,141.00 |
| Sub Total | $1,599.50 |
| Tax | $0.00 |
| Total Due | $1,599.50 |
Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6