Paid

Invoice
From:
Daniel Wolfe

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

Invoice Number DW-1015
Invoice Date March 16, 2018
Due Date April 27, 2018
Total Due $546.84
To:
SITN Foundation

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

https://strangersinthenight.ca

36 month web hosting renewal with Bluehost for strangersinthenight.ca
EXPIRES March 13, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting Renewal (Bluehost) for 3 (three) years

Reimbursement for amount on Daniel's credit card.

 $546.840.00%$546.84
Sub Total $546.84
Tax $0.00
Total Due $546.84

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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