Paid

Invoice
From:
Daniel Wolfe

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

Invoice Number DW-1011
Invoice Date September 7, 2017
Due Date October 7, 2017
Total Due $825.00
To:
Cathy Giancaspro

1401-2380 ave Pierre Dupuy
Montreal, Quebec H3C 6N3

http://cathyg.ca

Relaunching cathyg.ca, moving to new server and redesigning site in WordPress to be mobile friendly.

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Design services
 $85.000%$510.00
2 Server setup and migration
 $75.000%$150.00
3 Content integration
 $55.000%$165.00
1.25 Client consult $45.00-100%$0.00
Sub Total $825.00
Tax $0.00
Total Due $825.00

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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