Paid
Invoice
From:
info@fabiopeters.com
(514) 618-5536
| Invoice Number | FP-000318 |
| Invoice Date | August 1, 2025 |
| Total Due | $0.00 |
To:
Sydney Peters
https://www.thecitrusfest.com
speters@citrusventuresgroup.com
Project Summary:
Website maintenance and content updates for an existing Wix website.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Maintenance - Change website color scheme (provided by client) - Remove outdated images from the site - Add new images (provided by client) - Remove existing video - Keep some existing pages, remove others (with the removed pages stored as hidden drafts or in the Wix editor) |
$375.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |