Paid
Invoice Number | INV-0018 |
Invoice Date | November 21, 2021 |
Total Due | $1,070.11 |
1534 coronation drive,
London, Ontario
N6G 5P6
Dear Khadija.
I am sending the following quote to summarize what we discussed earlier, you will find the prices of the materials we need for the website plus our charges.
please note that the prices mentioned in this quote are in USD money (ignore the note at the end that says invoice in Canadian Dollars)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WordPress Theme we will be using the following theme |
$49.00 | 0% | $49.00 |
1 | events management system we are using the following system |
$75.00 | 0% | $75.00 |
1 | Event QR Code Addon Add QR codes to the tickets |
$40.00 | 0% | $40.00 |
1 | Bambora payment gateway plugin (1 year membership, renew annually) To accept payments directly to your bank account. |
$79.00 | 0% | $79.00 |
1 | Hosting plan (1 year membership, renew annually) |
$40.00 | 0% | $40.00 |
1 | Fees and expense most websites charge you extra fees and expense when you buy items from them such as themes and plugins. |
$64.00 | 0% | $64.00 |
30 | Hours of work | $20.00 | 0.00% | $600.00 |
Sub Total | $947.00 |
Tax | $123.11 |
Total Due | $1,070.11 |