Invoice Number | INV-0172 |
Invoice Date | July 25, 2022 |
Due Date | August 21, 2022 |
Total Due | $258.75 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
0.5 | Durham Police Board Updates July 15 -Media Advisory addition |
$45.00 | 0.00% | $22.50 |
0.5 | Durham Police Board Updates July 25 -Monitoring Reports additions |
$45.00 | 0.00% | $22.50 |
2.5 | July 28 - Office Hourly |
$45.00 | 0.00% | $112.50 |
1.25 | Domain management -Contact GoDaddy about domains |
$45.00 | 0.00% | $56.25 |
1 | Graymatter Updates Aug 9 -Add Daniella to website |
$45.00 | 0.00% | $45.00 |
1 | x | $0.00 | 0.00% | $0.00 |
Sub Total | $258.75 |
Tax | $0.00 |
Total Due | $258.75 |