Invoice Number | INV-0202 |
Invoice Date | July 18, 2023 |
Total Due | $6,500.00 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Duralexusa.com Website Redesign + Rebuild After reviewing the Duralex sitemaps, I see there are a significant number of products/pages/collection/blog posts. To redesign and rebuild the site + e-commerce processes, I estimate it will take approx 1 - 1.5+ months to complete if built using WooCommerce. -Website redesign and rebuild with 10+ pages Product pages: |
$6,500.00 | 0.00% | $6,500.00 |
Sub Total | $6,500.00 |
Tax | $0.00 |
Total Due | $6,500.00 |