LE CARREFOUR DE L’ISLE-SAINT-JEAN

Invoice
From:
LE CARREFOUR DE L’ISLE-SAINT-JEAN

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

direction@carrefourisj.org

Invoice Number INV-0001
Order Number 2
Invoice Date 2023-06-20
Total Due $302.50
To:
sf

canada

http://we
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $85.000%$85.00
2 Web Development $95.000.00%$190.00
Sub Total $275.00
Tax $27.50
Total Due $302.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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