Paid

Invoice

From:

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
To:
SITN Foundation

500-3080 boul. Le Carrefour
Laval, Quebec H7T 2R5

https://strangersinthenight.ca

Invoice for website updates and changes to the SITN site, for the 2017 event.

Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 WordPress platform updates
$55.000%$192.50
16.5 Theme and customizations
$55.000%$907.50
19.25 Content integration
$55.000%$1,058.75
1 Flickr Pro Account for Photos
$67.600%$67.60
1 Domain transfer: .CA
$20.000%$20.00
1 Domain transfer: .ORG $19.000.00%$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