Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0198
Invoice Date May 31, 2023
Due Date October 28, 2023
Total Due $0.00
To:
One80 Revolution

8271 Keele Street
Concord, ON L4K 1Z1

https://www.one80revolution.net/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 one80revolution.net e-commerce website rebuild

-Rebuild https://www.one80revolution.net.
-Add e-commerce capabilities with Stripe checkout (or alternative payment processor).
-Secure website with SSL + additional security.
-Connect + config Google Analytics.
-Website files + DB backup.

$2500 CAD total - 30% up-front cost: $750 CAD.

$750.000%$750.00
1 Remaining balance

-Balance is due upon successful delivery of website.

$1,750.000%$1,750.00
2 Website/Shipping meeting September
$100.000%$200.00
0 TheFoxTheme License (optional)

-This is used to keep your WordPress theme updated beyond 1 year + 6 months theme support. Optional, but recommended.
59+tax USD

https://themeforest.net/item/thefox-responsive-multipurpose-wordpress-theme/11099136

$59.000%$0.00
0 Brevio

-This is a service I recommend to ensure email inbox delivery. Optional, but recommended.

https://www.brevo.com/pricing/
27 CAD / mo
https://www.brevo.com/pricing/

$27.000%$0.00
1 Website Hosting

-Web Hosting - 1 year (October 24 renewal)
-SSL Certificate

$190.000.00%$190.00
Sub Total $2,890.00
Tax $0.00
Paid -$2,890.00
Total Due $0.00