Invoice

From:

1206-9582 Markham Road, Markham ON
Tel: +1 (437) 972 8098
Registry ID: 2599428
Business number: 790914311RP0001

Invoice Number INVHS-101226034
Invoice Date January 16, 2021
Total Due $818.49
To:
MA COLORISTE

Blog Website Design

Hrs/Qty Service Rate/PriceSub Total
1 Hosting /year

- 20GB shared hosting space
- 1GB Ram
- SSL certificate
- 5 professional Emails
- unlimited bandwidth / month

$215.00$215.00
1 Website UI graphics design

- UI kits design
- Assets design
- design of 5 to 10 pages

$350.00$350.00
1 Dashboard setup and configuration

- Admin panel

$150.00$150.00
1 Additional plugins setup and configuration

- online appointment booking
- Security plugins
- SEO plugins
- Speed optimization plugins
- Backup plugins

$150.00$150.00
1 E-commerce platform configuration

- Products (1 to 150)
- Categories
- Prices
- Variable products
- shipping (if necessary)
- 3rd parties payment integration

$500.00$500.00
26 Produits pour shop
$8.00$208.00
1 Product Recommendation design

- Custom coding and design
- custom wordpress.com plugin signup/year ($30)

$450.00$450.00
1 Admin training and 2 months follow up

- Train website admins
- follow up usage by admins

$0.00$0.00
1 Reconfiguration and input of additional changes on quiz logic

- reconfiguration of choices mapping
- reconfiguration of color mapping
- update and enhancement of existing product recommendation algorithm

$250.00$250.00
Sub Total $2,273.00
Tax $295.49
Paid -$1,750.00
Total Due $818.49

TRANSIT: 00086

BRANCH: 003

ACCOUNT NUMBER: 1014265