Invoice
From:
Fabio Peters Web Design

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000309
Invoice Date January 2, 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 member to website (Eash Haughton)
Removed team member from website (Bob Nash)

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

The above is an invoice for the amount due. Price is subject to change.

Hourly rate is $75/hour for all web and graphic design services .

Paypal or E-transfer is preferred. Credit card payments will be processed through Paypal.

Personal Cheques are subject to clearance.

THANK YOU FOR YOUR BUSINESS!

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