From
Stratosphere Digital
Myles English
220 Broadwell Rd.
Salt Spring Island, BC V8K1H3
CA
To
Oceanside Restaurant Cleaning Crew
PO Box 758
Errington, BC V0R 1V0
CA
Date
April 5, 2019
Invoice Number
11232
Invoice Due
April 19, 2019
Invoice Total
$110.25
Balance
$110.25
  1. Task
    Rate
    Qty
    %
    Amount
    GST@5%
    Total

    Update address in multiple locations

    Update homepage text

    Revamp and streamline services page

    Update homepage design for testimonials and before and after sections

    Include testimonials on the homepage

    Include before and after images on the homepage

    $120
    1.75
    50%
    $105
    $10.50
    $110.25
Subtotal $99.75
Total (Inclusive of Taxes) $110.25
Taxes $10.50
Subtotal $110.25

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
April 5, 2019 @ 10:22 pm

Invoice updated by Myles.