Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0133
Invoice Date June 8, 2021
Due Date June 13, 2021
Total Due $840.00
To:
The Ethel Curry Gallery

94 Maple Avenue, Haliburton Ontario

http://www.theethelcurrygallery.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 The Ethel Curry Gallery - Payment 1

Project overview:
-A modern site with full responsive capabilities
-E-commerce capabilities for selling artwork
-A CMS for easily adding new content and editing existing content
-All of the informational pages and contact pages with social media links etc.
-Guides/training on how to operate the website as well as support
-Search engine optimization for better search results and exposure
-Taxes included in the price

$840.000.00%$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00