Paid
Invoice
From:
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)
| Invoice Number | DW-1068 |
| Invoice Date | January 8, 2020 |
| Due Date | January 22, 2020 |
| Total Due | $200.81 |
To:
Centre Greene
1090 Avenue Greene
Westmount, QC H3Z 1Z9
(514) 931-6202
http://www.centregreene.org
beth@centregreene.org
This is for the re-build of the Our Programs page, which "broke" and requires a complete rebuild in order to use the user-friendly page builder tool.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.25 | Third Party tool for online booking | $85.00 | -55% | $200.81 |
| Sub Total | $200.81 |
| Tax | $0.00 |
| Total Due | $200.81 |
Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6