E-Commerce Website Implementation & Digital Identity Design – Invoice #1 of 1
$1,983.15
100% Project Payment
Invoice #1 of 1 – Invoice #DARIA001
SUB TOTAL (CAD): $1,755.00
HST (13%): $228.15
Grand Total (CAD): $1,983.15
- First invoice payment and signed contract must be received before design work will officially commence.
Out of stock
