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
Facture
- N° de facture
- NSW-2026-0204
- Date
- 6 oct. 2026
- Date d'échéance
- 5 nov. 2026
- PO number
- —
Facturé à
Granville Island Pottery
1359 Cartwright Street
Vancouver, BC V6H 3R7
hello@granvillepottery.ca
| Désignation | Qté | Unité | P.U. | Montant |
|---|---|---|---|---|
| Website redesign, 8 pages | 1 | project | 5 400,00 $ | 5 400,00 $ |
| Online shop setup, Shopify | 1 | project | 1 800,00 $ | 1 800,00 $ |
| Monthly maintenance, October | 1 | month | 150,00 $ | 150,00 $ |
- Sous-total
- 7 350,00 $
- GST (5%)
- 367,50 $
- PST (7%)
- 514,50 $
- Total
- 8 232,00 $
Modalités de paiement
Interac e-Transfer to billing@northshoreweb.ca, or EFT: institution 004, transit 12345, account 1234567
Conditions générales
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.