Paid

Invoice
From:
Daniel Wolfe

6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)

Invoice Number DW-1017
Invoice Date March 21, 2018
Due Date April 4, 2018
Total Due $192.50
To:
E.B. Rich Research

360 College St. Suite 201
Toronto, ON M5T 1S6

T: (416) 256-2673
F: (416) 256-5865

http://ebrich.com

The work performed was per an email request by Margaret on 21-March 2018 to replace current Testimonials page content with attached.

Further, I took a minor step to update the WordPress (website platform) installation to be more stable and efficient on GoDaddy, and prepared it for a potential move to another web host.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Testimonials page update

Includes preparation of all image files from PDF to resized, web-ready JPEG

 $70.000%$140.00
0.75 Update of WordPress and all plugins and new plugin setup

Includes addition of WP Super Cache caching plugin, and use of 3rd party CDN to serve images

 $70.000.00%$52.50
Sub Total $192.50
Tax $0.00
Total Due $192.50

Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6

Thank you for your business! Payment can be made by Credit Card (if available, through the green button in the top-left of the online invoice page) or by cheque. Payment is due within 30 days from date of invoice.

Thanks for choosing Daniel Wolfe | daniel@dw.vc
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