Paid

Invoice

From:

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000250
Invoice Date February 1, 2021
Total Due $250.00
To:
Peter Damon Group

202-904-2406

http://peterdamongroup.com

Website Maintenance Plan

Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance Plan

Attended Weekly check-in calls
Added team members to website
Removed team Members from website
Created blog posts (Capitol statement, Glenn Rushing)
Reviewed website for content updates
Updates to website content

$250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00