Invoice

WWS-Q2032524

Paid

Invoice

WWS-Q2032524

Paid

Invoice

WWS-Q2032524

Paid

Issue Date

Mar 25, 2024

Due Date

May 31, 2024

Corbett Construction Website

Invoice For

Corbett Construction

info@corbettconstruction.com

Breakdown

Total

Breakdown

Total

Web Development

Website Strategy

Included

Web Development

Website Strategy

Included

Web Development

Website Strategy

Included

Figma Web Design

6 Screens

Included

Figma Web Design

6 Screens

Included

Figma Web Design

6 Screens

Included

Webflow Production

15 Pages

Included

Webflow Production

15 Pages

Included

Webflow Production

15 Pages

Included

Sub Total

$2500.00

Tax

Calculated at Checkout

Total

USD

$2500.00

Notes

Expenses

The Client shall reimburse the Designer for all reasonable expenses incurred during this Project.

Payment

This Invoice can conveniently be paid via Credit Card.
Bank Details or Interac e-Transfer are available upon request.

This Invoice can conveniently be paid via Credit Card. Bank Details or Interac e-Transfer are available upon request.

This Invoice can conveniently be paid via Credit Card. Bank Details or Interac e-Transfer are available upon request.