Paid

Invoice
From:
Fabio Peters Web Design

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000265
Invoice Date March 9, 2022
Total Due $500.00
To:
Denise Terry
https://www.sonniedesign.com/

Website Maintenance Plan

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

Website updates to client websites.

 $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

The above is the monthly invoice for the Starter Maintenance plan.
There is a minimum commitment of 3 months. After this period, you may then cancel at anytime.
Paypal or Interac Online (Email Money Transfer) is preferred. Credit card payments will be processed through Paypal.
You will be billed at the beginning of each month. Next invoice will be April 4, 2022.
Hourly rate is $75/hour for all web and graphic design services not included in the estimate. THANK YOU FOR YOUR BUSINESS!

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