Invoice

WWS-Q1(Q2?)-MCG

Not Paid

Invoice

WWS-Q1(Q2?)-MCG

Not Paid

Invoice

WWS-Q1(Q2?)-MCG

Not Paid

Issue Date

Jan 15, 2025

Due Date

Jan 17, 2025

DivInc Invoice

Invoice For

DivInc

kenny@divinc.org, finance@divinc.org

Breakdown

Total

Breakdown

Total

JDI Web Implementation

Q4 '24

JDI Web Implementation

Q4 '24

JDI Web Implementation

Q4 '24

Nav Bar Update

Q4 '24

Nav Bar Update

Q4 '24

Nav Bar Update

Q4 '24

Photo & Video Site Implemantation

Q1 '25

Photo & Video Site Implemantation

Q1 '25

Photo & Video Site Implemantation

Q1 '25

Organization of Accelerators

Q1 '25

Organization of Accelerators

Q1 '25

Organization of Accelerators

Q1 '25

Sub Total

$4500.00

Tax

Calculated at Checkout

Total

$4500.00

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.