8359784 Canada Inc.
155 Stone Church Rd W
Unit 12
L9B1A2
905-818-5823
kamil@kamil.ca
   
	

Invoice

Date:

2014/05/26

Invoice #:

2999184


Bill To:

1blockup
PO Box 84637
Bloor West PO
Toronto, ON M6S 1T0

    
   

  

  

Please see hours attached bellow.
#
Description of Work
Quantity/Hours
Price per Item or per Hour
Total ($)
1
Story Detail + Enhancements
16
65
1,040.00
2
Resolved issues #203, #204
1
65
65.00
3
Email redirect
3.5
65
227.50
4
Responsive Template
6
65
390.00
Total (Before Tax):
 1,722.50
Tax
13%
Total (After Tax):
 1,946.42