From
EM Space Creative
30 Maplewood Drive
Timberlea, NS B3T1G1
CA
To
Ultimate Bathroom Renovations
20 Wright Avenue, Unit 5
Dartmouth, NS B3B 1G6
CA
Date
October 7, 2020
Invoice Number
2020-031
Invoice Due
November 7, 2020
Invoice Total
$375.00
Balance
$375.00
  1. Task
    Rate
    Qty
    Amount

    Building Safety Products section on existing website – including building landing page, category page template, product page template and adding categories to menus.

    $50
    3
    $150
  2. Adding the 26 products from healthcraftproducts.com to site – including product information and images and categories.

    $50
    4.5
    $225
Subtotal $375.00
Total $375.00

Notes

Note: The time for each product was estimated at 15 minutes (the time I tracked to add the PT Rail) some products may not have as much information therefore may take less time. Please call me if you have any questions or comments.

Thank you; I really appreciate your business.

Status Update
October 7, 2020 @ 3:36 pm

Status changed: Pending to Draft.

Status Update
October 9, 2020 @ 1:38 pm

Status changed: Draft to Pending.