Paid
Invoice Number | INV-0148 |
Invoice Date | October 1, 2021 |
Due Date | October 6, 2021 |
Total Due | $223.80 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.25 | Durham Police Board Updates -Document update: “Board By-Law – Fees and Charges" on policies/by-laws |
$45.00 | 0% | $56.25 |
1.5 | The Toasted Walnut -Meeting for product additions and website changes |
$55.00 | 0% | $82.50 |
0.7 | Xmas market popup -Create xmas market popup on site and add triggers |
$45.00 | 0% | $31.50 |
0.75 | General Troubleshooting Hours -Email set/troubleshooting |
$45.00 | 0% | $33.75 |
0.44 | upsidecontracting.ca landing page updates -Website updates and adding links for phone and services + contact info |
$45.00 | 0.00% | $19.80 |
Sub Total | $223.80 |
Tax | $0.00 |
Total Due | $223.80 |