Paid
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)
Invoice Number | INV-DW-1007 |
Invoice Date | June 9, 2017 |
Due Date | July 9, 2017 |
Total Due | $2,265.35 |
500-3080 boul. Le Carrefour
Laval, Quebec H7T 2R5
Invoice for website updates and changes to the SITN site, for the 2017 event.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3.5 | WordPress platform updates |
$55.00 | 0% | $192.50 |
16.5 | Theme and customizations |
$55.00 | 0% | $907.50 |
19.25 | Content integration |
$55.00 | 0% | $1,058.75 |
1 | Flickr Pro Account for Photos |
$67.60 | 0% | $67.60 |
1 | Domain transfer: .CA |
$20.00 | 0% | $20.00 |
1 | Domain transfer: .ORG | $19.00 | 0.00% | $19.00 |
Sub Total | $2,265.35 |
Tax | $0.00 |
Total Due | $2,265.35 |
Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6