Paid

Invoice

From:

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000316
Invoice Date May 12, 2025
Total Due $0.00
To:
Brian Navors

972-214-8311

https://ostrs.com/

Website Development

Hrs/Qty Service Rate/PriceSub Total
1 Blog page

Created blog page
Added text, images and videos to blog posts
Created thumbnails for blog page

$150.00$150.00
1 Updated template design

Added new logo to website
Created transparent version of new logo for the website
Changed color scheme of website

$150.00$150.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00