Paid

Invoice

From:

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000269
Invoice Date May 2, 2022
Total Due $250.00
To:
Brian Navors
http://ostrs.com/

OSTRS Website Re-Design

Hrs/Qty Service Rate/PriceSub 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