Paid
Invoice Number | INV-0198 |
Invoice Date | May 31, 2023 |
Due Date | October 28, 2023 |
Total Due | $0.00 |
8271 Keele Street
Concord, ON L4K 1Z1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | one80revolution.net e-commerce website rebuild -Rebuild https://www.one80revolution.net. $2500 CAD total - 30% up-front cost: $750 CAD. |
$750.00 | 0% | $750.00 |
1 | Remaining balance -Balance is due upon successful delivery of website. |
$1,750.00 | 0% | $1,750.00 |
2 | Website/Shipping meeting September |
$100.00 | 0% | $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. https://themeforest.net/item/thefox-responsive-multipurpose-wordpress-theme/11099136 |
$59.00 | 0% | $0.00 |
0 | Brevio -This is a service I recommend to ensure email inbox delivery. Optional, but recommended. https://www.brevo.com/pricing/ |
$27.00 | 0% | $0.00 |
1 | Website Hosting -Web Hosting - 1 year (October 24 renewal) |
$190.00 | 0.00% | $190.00 |
Sub Total | $2,890.00 |
Tax | $0.00 |
Paid | -$2,890.00 |
Total Due | $0.00 |