Invoice

From:

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000311
Invoice Date February 1, 2025
Total Due $400.00
To:
Peter Damon Group

202-904-2406

http://peterdamongroup.com

Website Maintenance Plan

Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance Plan

Reviewed website for content updates
Website maintenance
Added team members to the website
Removed team member from the website
Added Client Logos to the website
Updated All Team Member Bios

$400.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00