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
Invoice
- Invoice no.
- NSW-2026-0204
- Date
- Oct 6, 2026
- Due date
- Nov 5, 2026
- PO number
- —
Bill to
Granville Island Pottery
1359 Cartwright Street
Vancouver, BC V6H 3R7
hello@granvillepottery.ca
| Description | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| 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 |
- Subtotal
- $7,350.00
- GST (5%)
- $367.50
- PST (7%)
- $514.50
- Total
- $8,232.00
Payment details
Interac e-Transfer to billing@northshoreweb.ca, or EFT: institution 004, transit 12345, account 1234567
Terms & conditions
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.