Paid

Invoice

From:

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

Invoice Number DW-1032
Invoice Date November 2, 2018
Due Date November 16, 2018
Total Due $1,095.00
To:
RB Railway Group Inc.

5641 Ch. St-Francois
Saint-Laurent, QC H4S 1W6

(438) 387-7274

https://www.rbrailwaygroup.com

This milestone invoice covers approximately 50% of the project total. Following payment this invoice, approximately 75% of the initial scope will have been paid for.

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Web development (English)

Includes production server setup, domain and hosting deployment to live environment, build and design of 12 pages in English.

$70.000%$1,050.00
1 Monthly web hosting

November 2018

$45.000.00%$45.00
Sub Total $1,095.00
Tax $0.00
Total Due $1,095.00

Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6