Paid
Invoice
From:
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)
| Invoice Number | DW-1030 |
| Invoice Date | September 17, 2018 |
| Due Date | October 1, 2018 |
| Total Due | $892.50 |
To:
RB Railway Group Inc.
5641 Ch. St-Francois
Saint-Laurent, QC H4S 1W6
(438) 387-7274
https://www.rbrailwaygroup.com
jrosen@rbrailwaygroup.com
This deposit invoice covers approximately 25% of the project total. It also includes unplanned (but approved) expenses incurred in the re-creation of several logos.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7.25 | Web development (English) Includes staging server setup, domain and hosting research and configuration, web environment setup and build of first page in English. |
$70.00 | 0% | $507.50 |
| 1 | External expense: Logo manipulation (Graphic Designer - Brian W.) | $385.00 | 0.00% | $385.00 |
| Sub Total | $892.50 |
| Tax | $0.00 |
| Total Due | $892.50 |
Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6