Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca

Invoice Number INV- WS-0317
Invoice Date June 24, 2025
Total Due $533.34
To:
Eufora Hair Studio
http://euforahairstudio.com

Website redesign for https://www.euforahairstudio.com/ with the following criteria:

Site will be designed on the Wix platform and incorporate an inviting feel with a strong emphasis on the UX experience. Three layouts will be presented for consideration as part of the first phase, once the layout is chosen the rest of the content will be incorporated into the site. The colors and images used will be from eufora.net. Once the site is launched 2 months of SEO will be included. 

Price of the design is $ 1600 plus gst and will be billed in 3 portions, the first portion will include the GST. The payment schedule will be as follows:

1st payment due at start $ 613.33 (includes the contract GST.

2nd payment $ 533.33 due once one of the 3 layouts is chosen

3rd payment $ 533.33 due once site goes live on the domain

Websecured will work with the client to complete the new website design by August 15th unless unforeseen events delay launch date.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 website design $1,600.000.00%$1,600.00
Sub Total $1,600.00
Tax $80.00
Paid -$1,146.66
Total Due $533.34

For etransfers please send to info@websecured.ca - auto deposit enabled.