Paid

Invoice

From:

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000280
Invoice Date December 6, 2022
Total Due $100.00
To:
Automakina Consultants inc.

Consulting cars services
514-574-8938

https://cartrusteducation.com

Website Design & Development

Hrs/Qty Service Rate/PriceSub Total
1 Coming Soon Page

Development of a coming soon page.

- Text data entry
- Video embed
- Form creation
- Graphic design

$100.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00