Paid
Invoice Number | INV-0119 |
Invoice Date | January 27, 2021 |
Due Date | February 1, 2021 |
Total Due | $762.75 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
0.55 | Hourly work/updates -davidsonautomotive.ca SSL generation |
$45.00 | 0% | $24.75 |
8.75 | Graymatter website rebuild -Create new WP installation on the server |
$45.00 | 0% | $393.75 |
2.1 | Graymatter Website Updates General: Navigation: Homepage: Work Page |
$45.00 | 0% | $94.50 |
1.25 | Feb 11 hourly -Reinstall SSL for activproductions.com due to expiration |
$45.00 | 0% | $56.25 |
4.3 | Toasted Walnut Work -Reformat CSV files and fix variable products for WP import |
$45.00 | 0.00% | $193.50 |
Sub Total | $762.75 |
Tax | $0.00 |
Total Due | $762.75 |