Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0027
Invoice Date May 24, 2018
Due Date May 31, 2018
Total Due $525.00
To:
Stargroup Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
1 starsportsbackpack.com

Development of starsportsbackpack.com

$1,600.00-75.00%$400.00
1 Additional development and updates

Making additional changes requested by client

$125.000.00%$125.00
1 E-commerce system

-Configuring e-commerce system and connecting to PayPal
-Adding products to shop
-Creating instructions for client to add and edit product
-Adding individual and package shipping prices for each state (x3)

$900.00-100.00%$0.00
Sub Total $525.00
Tax $0.00
Total Due $525.00