Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S55

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0191
Invoice Date December 19, 2023
Total Due $1,076.25
To:
Susan Flueck

101 5940 Stringer

http://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/PriceAdjustSub Total
1 50% balance
$725.000%$725.00
1 Social Media setup Facebook/Instagram $300.000.00%$300.00
Sub Total $1,025.00
Tax $51.25
Total Due $1,076.25

For etransfers please send to [email protected] - auto deposit enabled.