Paid

Invoice

From:

Edmonton, Alberta

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

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Designing

Consulting Firm Website Designing
Unlimited Revisions

$249.000.00%$249.00
1 Server Hosting

Server Hosting for 1 Year

$250.000.00%$250.00
2 Domain

Domain Purchased as per your approval

$30.000.00%$60.00
1 Language Converter

Language Converter (French)

$100.000.00%$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.