PDF

Invoice
From:
HAPPISOFT INC.

1689 Champneuf Drive, Orléans, ON, CA
Tel: +1 (437) 972 8098
Registry ID: 2599428
Business number: 790914311RP0001

[email protected]

Invoice Number INVHS-101226077
Invoice Date December 21, 2021
Total Due CAD293.80
To:
SORELE COSMETIQUE

Maintenance Digitale du site web sorelecosmetiques.com

Hrs/Qty Service Rate/PriceSub Total
1 Maintenance du site web SORELE COSMETIQUE

- mise a jour des plugins
- contrôle e des brèches de sécurité
- optimization du SEO
- 0 à 4 requêtes de modifications mineures (pas plus de 1h/requête 'ing.')
- conseils et recommandations

 CAD260.00CAD260.00
Sub Total CAD260.00
Tax CAD33.80
Total Due CAD293.80

TRANSIT: 00086

BRANCH: 003

ACCOUNT NUMBER: 1014265

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing HAPPISOFT | [email protected]
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