Paid

Invoice
From:
Daniel Wolfe

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

Invoice Number DW-1034
Invoice Date January 11, 2019
Due Date January 25, 2019
Total Due $668.38
To:
RB Railway Group Inc.

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

(438) 387-7274

https://www.rbrailwaygroup.com

One year of hosting, plus translation services cost and deployment of test French page.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TRANSLATION: Mobile Railcar Repairs
 $128.380%$128.38
12 Monthly Hosting - Nov 2018 thru Oct 2019

For November 1, 2018 thru October 31, 2019

 $45.000.00%$540.00
Sub Total $668.38
Tax $0.00
Total Due $668.38

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 made out and mailed to Daniel Wolfe (mailing address is on the invoice). Payment is due within 15 days from date of invoice, unless otherwise specified.

Thanks for choosing Daniel Wolfe | daniel@dw.vc
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