Paid
Invoice
| Invoice Number | INV-0191 |
| Invoice Date | March 12, 2023 |
| Due Date | April 1, 2023 |
| Total Due | $798.75 |
1550 Bayly Street, Unit 16A, Pickering ON
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | March 13 - Hourly -BTM Website Updates (.75 Hours) -DRPS Update: |
$45.00 | 0% | $45.00 |
| .25 | March 14 - DRPS -Add Media release to website |
$45.00 | 0% | $11.25 |
| 2 | March 15 Hourly -Create new email account for Aileen |
$45.00 | 0% | $90.00 |
| 2.5 | March 16 Hourly -Prepare SEO Report for TaurusContracting.ca |
$45.00 | 0% | $112.50 |
| 1 | March 19/20 Hourly -Unused email cancellation |
$45.00 | 0% | $45.00 |
| 3 | March 22 Hourly -Purchase/setup emails for Gala |
$45.00 | 0% | $135.00 |
| .75 | March 27 Hourly -Call w Lori for domain transfer |
$45.00 | 0% | $33.75 |
| 5.75 | March 28 Hourly -Roadmap for Leigh Anne |
$45.00 | 0% | $258.75 |
| 1.5 | March 29 Hourly -Meeting for Museums/Checklist for Marcus |
$45.00 | 0.00% | $67.50 |
| Sub Total | $798.75 |
| Tax | $0.00 |
| Total Due | $798.75 |