Paid
Invoice Number | INV-0201 |
Invoice Date | July 1, 2023 |
Due Date | July 31, 2023 |
Total Due | $1,136.25 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | July 5 Hourly -Social boosts |
$45.00 | 0% | $45.00 |
4.5 | July 7 -In office meeting |
$45.00 | 0% | $202.50 |
1 | July 10 hourly -DRPS create new slider to homepage for board group photo (.5) |
$45.00 | 0% | $45.00 |
1.75 | July 11 hourly -ETA Setup of blog and send GM+ETA accounts to Priya |
$45.00 | 0% | $78.75 |
2.25 | July 14 hourly -DRPS Updates to sliders + media release (.75h) |
$45.00 | 0% | $101.25 |
14.75 | July 15-31 Additional Hourly -Upside Contracting updates - (0.5h) |
$45.00 | 0.00% | $663.75 |
Sub Total | $1,136.25 |
Tax | $0.00 |
Total Due | $1,136.25 |