Invoice
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 |
Blog Website Design
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting /year - 20GB shared hosting space |
$215.00 | $215.00 |
| 1 | Website UI graphics design - UI kits design |
$350.00 | $350.00 |
| 1 | Dashboard setup and configuration - Admin panel |
$150.00 | $150.00 |
| 1 | Additional plugins setup and configuration - online appointment booking |
$150.00 | $150.00 |
| 1 | E-commerce platform configuration - Products (1 to 150) |
$500.00 | $500.00 |
| 26 | Produits pour shop |
$8.00 | $208.00 |
| 1 | Product Recommendation design - Custom coding and design |
$450.00 | $450.00 |
| 1 | Admin training and 2 months follow up - Train website admins |
$0.00 | $0.00 |
| 1 | Reconfiguration and input of additional changes on quiz logic - reconfiguration of choices mapping |
$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