Invoice

From:

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000310
Invoice Date February 1, 2025
Total Due $1,500.00
To:
Ted Sancton

2608 Louis Joseph Gaston Terrace
Lachine, QC H8S 4H6

https://www.monarchist.ca/

Website Maintenance Premium Plan (20-hours)

Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance (Premium)

Installation of Barn2 plugin
Migration to a development site
Testing of Barn2 plugin
Contacting Barn2 tech support
Add PHP scripts and functions for Barn2 adjustments

$1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00