PDF

Invoice
From:
HAPPISOFT INC.

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

[email protected]

Invoice Number INVHS-101226071
Invoice Date September 30, 2021
Total Due CAD429.40
To:
FOKA INTERNATIONAL

Canada

http://fokainternational.com

UI Updates for fokainternational.com website

Hrs/Qty Service Rate/PriceSub Total
3 Banners Graphic Design

- Design banner with product images

 CAD10.00CAD30.00
2 Products Page Update

- Update product display
- update description

 CAD100.00CAD200.00
1 Other UI updates

- add images to the fruits product page and delete unrelevant
- optimize page presentation

 CAD100.00CAD100.00
1 Text content review, update and creation CAD50.00CAD50.00
Sub Total CAD380.00
Tax CAD49.40
Total Due CAD429.40

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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