Invoice

WWS-Q204-05-AD

Not Paid

Invoice

WWS-Q204-05-AD

Not Paid

Invoice

WWS-Q204-05-AD

Not Paid

Issue Date

Jun 20, 2024

Due Date

Aug 30, 2024

Website Maintenance

Invoice For

DivInc

Elisa@divinc.org

Breakdown

Total

Breakdown

Total

Webflow Design & Maintenance (June – August)

Code & Design Maintenance for Primary Domain via Webflow

630.00

Webflow Design & Maintenance (June – August)

Code & Design Maintenance for Primary Domain via Webflow

630.00

Webflow Design & Maintenance (June – August)

Code & Design Maintenance for Primary Domain via Webflow

630.00

Customer Service & Support

Slack Channel

Included

Customer Service & Support

Slack Channel

Included

Customer Service & Support

Slack Channel

Included

Sub Total

0.00

Tax

Calculated at Checkout

Total

$630.00

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.