Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0191 |
| Invoice Date | December 19, 2023 |
| Total Due | $1,288.35 |
To:
Susan Flueck
101 5940 Stringer
http://susanflueck.com
susan@susanflueck.com
Redesign the susanflueck.com website, terms provided on proposal. Total price is $ 1450.00 - 50% down and balance on completition.Completition by end of March 2024.
Monthly maintenance for website and social media to commence after site design to be billed at $ 120 per month including 2 posts per month on social media.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 50% balance |
$925.00 | 0% | $925.00 |
| 1 | Upgraded Booking/Plugin and integration pro version plus Woo Payments Plugin |
$240.00 | 0% | $240.00 |
| 1 | Woo Payments License renewal | $62.00 | 0.00% | $62.00 |
| Sub Total | $1,227.00 |
| Tax | $61.35 |
| Total Due | $1,288.35 |
For etransfers please send to info@websecured.ca - auto deposit enabled.