Paid
Invoice
From:
| Invoice Number | INV-15082 |
| Invoice Date | July 18, 2020 |
| Due Date | July 18, 2020 |
| Total Due | $700.00 |
To:
Logblo Consulting
302-4218 50St Leduc Alberta T9E 4G1
+1-780-788-9105
logblo@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Designing Consulting Firm Website Designing |
$249.00 | 0.00% | $249.00 |
| 1 | Server Hosting Server Hosting for 1 Year |
$250.00 | 0.00% | $250.00 |
| 2 | Domain Domain Purchased as per your approval |
$30.00 | 0.00% | $60.00 |
| 1 | Language Converter Language Converter (French) |
$100.00 | 0.00% | $100.00 |
| Sub Total | $659.00 |
| Tax | $41.00 |
| Total Due | $700.00 |
Please do the e-transfer at steve.lawson9@icloud.com and you will get the payment update within 24 hrs.