Invoice

From:

67 Rouxton Road
Lansdowne 7780
Cape Town, South Africa

Phone: +506 6182-5718

Invoice Number INV-0073
Invoice Date February 9, 2024
Due Date February 12, 2024
Total Due $1,866.00
To:
Michelle Boshard
https://www.naturalentrepreneur.ca/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design

Design of website (up to 10 pages), content insertion, basic on-page page SEO.

$1,500.000%$1,500.00
5 Custom Graphic Design(s) - TNE Product Concepts

Custom graphic design artwork (per item) for 5 environmental biomes plus extras.

$111.000%$555.00
1 WordPress Website Migration - ParentDashboard.ca

Migration of parentdashboard.ca wordpress website to GHL hosting.

$111.000.00%$111.00
Sub Total $2,166.00
Tax $0.00
Paid -$300.00
Total Due $1,866.00

Bank Deposit or Money Transfers (via Wise)
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Account holder: Zeenat Valley-Omar
Account Type: Personal
Routing number: 026073150
Swift/BIC: CMFGUS33
Account number: 8314377226

Wise’s address:
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30 W. 26th Street, Sixth Floor
New York NY 10010
United States

Recipient address:
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Ms. Zeenat Valley-Omar

67 Rouxton Road
Lansdowne 7780, Cape Town, Western Cape
South Africa