Paid

Invoice
From:
Fabio Peters Web Design

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000304
Invoice Date August 4, 2024
Total Due $200.00
To:
Brian Navors

972-214-8311

https://ostrs.com/

Website Development

Hrs/Qty Service Rate/PriceSub Total
1 Added new page to website

Created Proofpoint page
Added new menu item

 $200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

The above is an estimate for the work required. Price is subject to change.
Hourly rate is $75/hour for all web and graphic design services not included in the estimate.
Paypal or Interac Online is preferred. Credit card payments will be processed through Paypal. Personal Cheques are subject to clearance.
A 50% deposit is required before project begins with remaining 50% paid upon completion.
Domain name and hosting is not included. Please conatct me for information. THANK YOU FOR YOUR BUSINESS!

Thanks for choosing FabioPeters.com | info@fabiopeters.com
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