Paid

Invoice

From:

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000253
Invoice Date May 1, 2021
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

Attended Weekly check-in Zoom calls
Reviewed website for content updates
Website maintenance
Updated Website content
Added blog articles to website
Added Powerplay graphic to website

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