Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000039
Invoice Date August 6, 2019
Due Date August 6, 2019
Total Due $2,000.00
To:
LabourWare Inc.
http://labourware.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Balance: CoverMe Website Design (make WordPress copy on Dev server)

Complete and stage on server for client training

$250.000%$250.00
1 Balance: OCEU Complete Website Redesign

Complete redesign on server and test Member import/export functionality
LabourWare to supply CRON plugin

$1,750.000.00%$1,750.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00