Paid
Invoice
From:
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)
| Invoice Number | INV-DW-1021 |
| Invoice Date | May 9, 2018 |
| Due Date | May 23, 2018 |
| Total Due | $2,391.35 |
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 site, for the 2018 event.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | WordPress platform updates |
$55.00 | 0% | $192.50 |
| 19.5 | Theme and customizations (including email, etc) |
$55.00 | 0% | $1,072.50 |
| 19.25 | Content integration |
$55.00 | 0% | $1,058.75 |
| 1 | Flickr Pro Account for Photos | $67.60 | 0.00% | $67.60 |
| Sub Total | $2,391.35 |
| Tax | $0.00 |
| Total Due | $2,391.35 |
Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6