Paid
Invoice
From:
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)
| Invoice Number | DW-1029 |
| Invoice Date | September 5, 2018 |
| Due Date | September 19, 2018 |
| Total Due | $395.50 |
To:
Segal Santillo
3500 boul de Maisonneuve O
Suite 1000
Montreal, Quebec
H3Z 3C1 Canada
(514) 934-1333
https://segalsantillo.com
lchronopoulos@pzss.ca
Updates to website per email from Louis Chronopoulos dated August 31 2018,
"Website updates"
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.8 | Text changes Profiles and pages, English and French, CSS changes (bullets) |
$70.00 | 0% | $266.00 |
| 1.85 | Profile updates Removing two profiles and adding one, including cropping/editing of images |
$70.00 | 0.00% | $129.50 |
| Sub Total | $395.50 |
| Tax | $0.00 |
| Total Due | $395.50 |
Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6