North Shore Web Co.
1055 West Hastings Street, Suite 1500
Vancouver, BC V6E 2E9
billing@northshoreweb.ca · +1 604 555 0138 · northshoreweb.ca
GST/HST no.: 123456789 RT0001
Factura
- Factura n.º
- NSW-2026-0204
- Fecha
- 6 oct 2026
- Fecha de vencimiento
- 5 nov 2026
- PO number
- —
Facturar a
Granville Island Pottery
1359 Cartwright Street
Vancouver, BC V6H 3R7
hello@granvillepottery.ca
| Descripción | Cant. | Unidad | Precio unit. | Importe |
|---|---|---|---|---|
| Website redesign, 8 pages | 1 | project | 5400,00 $ | 5400,00 $ |
| Online shop setup, Shopify | 1 | project | 1800,00 $ | 1800,00 $ |
| Monthly maintenance, October | 1 | month | 150,00 $ | 150,00 $ |
- Subtotal
- 7350,00 $
- GST (5%)
- 367,50 $
- PST (7%)
- 514,50 $
- Total
- 8232,00 $
Datos de pago
Interac e-Transfer to billing@northshoreweb.ca, or EFT: institution 004, transit 12345, account 1234567
Términos y condiciones
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.