Paid
info@fabiopeters.com
(514) 618-5536
Invoice Number | FP-000269 |
Invoice Date | May 2, 2022 |
Total Due | $250.00 |
OSTRS Website Re-Design
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Development Redesign of OSTRS website in WordPress. |
$250.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |