Invoice
From:
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)
| Invoice Number | INV-DW-R020 |
| Invoice Date | January 13, 2020 |
| Due Date | January 27, 2020 |
| Total Due | $2,877.50 |
To:
SITN Foundation
500-3080 boul. Le Carrefour
Laval, Quebec H7T 2R5
https://strangersinthenight.ca
larry@larryday.ca
Invoice for website updates and changes to the SITN and Reve Montreal sites, for the 2020 events. Includes management and ongoing updates to the site.
Special hourly rate of $60.00 for charitable initiatives.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28.25 | WordPress platform install and setup |
$60.00 | 0% | $1,695.00 |
| 27.75 | Theme and customizations (including email, etc) |
$60.00 | 0% | $1,665.00 |
| 38.75 | Content integration |
$60.00 | 0% | $2,325.00 |
| 1 | Flickr Pro Account | $70.00 | 0.00% | $70.00 |
| Sub Total | $5,755.00 |
| Tax | $0.00 |
| Paid | -$2,877.50 |
| Total Due | $2,877.50 |
Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6