Paid
Invoice Number | INV-0072 |
Invoice Date | August 8, 2019 |
Due Date | August 13, 2019 |
Total Due | $516.00 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development of erindavis.com |
$1,300.00 | 0% | $1,300.00 |
3 | Additional Script for import and export of posts -Building new script method for exporting entire post code and reformatting it to work within WordPress |
$45.00 | 0% | $135.00 |
1 | Documentation and meeting with Rob -Creating documentation detailing the operations and functionality of updating erindavis.com |
$45.00 | 0% | $45.00 |
0.8 | SSL Certificate -Installing SSL Certificate |
$45.00 | 0.00% | $36.00 |
Sub Total | $1,516.00 |
Tax | $0.00 |
Paid | -$1,000.00 |
Total Due | $516.00 |