Paid

Invoice
From:
Daniel Wolfe

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

Invoice Number DW-1012
Invoice Date December 14, 2017
Due Date January 13, 2018
Total Due $0.00
To:
Centre Greene

1090 Avenue Greene
Westmount, QC H3Z 1Z9

(514) 931-6202

http://www.centregreene.org

This invoice covers the creation of a French home page (translation provided), new footer, and menus.

Hrs/Qty Service Rate/PriceAdjustSub Total
2.25 French page creation
 $85.00-55%$86.06
3.15 French menus and footer content, language switch programming $85.00-55%$120.49
Sub Total $206.55
Tax $0.00
Paid -$206.55
Total Due $0.00

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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