Paid
Invoice
From:
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)
| Invoice Number | INV-DW-1046 |
| Invoice Date | June 10, 2019 |
| Due Date | June 24, 2019 |
| Total Due | $1,965.10 |
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 Montreal site, for the 2019 event. Includes management and ongoing updates to the site.
Special hourly rate of $55.00 for charitable initiatives.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | WordPress platform updates |
$55.00 | 0% | $247.50 |
| 20.5 | Theme and customizations (including email, etc) |
$55.00 | 0% | $1,127.50 |
| 9.5 | Content integration |
$55.00 | 0% | $522.50 |
| 1 | Flickr Pro Account for Photos | $67.60 | 0.00% | $67.60 |
| Sub Total | $1,965.10 |
| Tax | $0.00 |
| Total Due | $1,965.10 |
Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6