Paid

Invoice

From:

Edmonton, Alberta

steve.lawson9@icloud.com | steve@brickyourbrand.com

Invoice Number INV-15081
Invoice Date July 5, 2020
Due Date July 10, 2020
Total Due $0.00
To:
Fvascon Contracting Inc.

682062 Rge Rd 170 A
Plamondon
T0A 2T0

780-337-4200

http://www.quantumquonsets.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Designing

Design work on the website

$300.000.00%$300.00
1 Server Hosting

Server Hosting for 1 Year

$250.000.00%$250.00
1 Domain

Domain Purchased as per your approval

$30.000.00%$30.00
Sub Total $580.00
Tax $58.00
Paid -$638.00
Total Due $0.00

Please do the e-transfer at steve.lawson9@icloud.com and you will get the payment update within 24 hrs.