Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

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

Invoice Number INV- WS-0120
Invoice Date December 4, 2023
Total Due $393.75
To:
My Pet Nanny

2249 Maple Ave. North

Makeover and new theme for mypetnanny.ca - New Theme/Website up to 5 pages to be created at https://mypetnanny.ca/dev - to include 4 - 6 new images, new color layout. SEO to be added at the end of the design.

Terms: Site price is $ 750 to be split in 2 invoice one on start December 5th 2023 and balance of January 15th 2024.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design $375.000.00%$375.00
Sub Total $375.00
Tax $18.75
Total Due $393.75

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