Paid
Invoice Number | INV-0252 |
Invoice Date | June 19, 2024 |
Due Date | June 30, 2024 |
Total Due | $435.00 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3.75 | Pride Mobility Updates - June -06/19 - domain + hosting + server + ssl management/correspondence for pride (0.5h) |
$45.00 | 0% | $168.75 |
1.75 | Graymatter -06/19 - Check SSL for all sites (0.25h) |
$45.00 | 0% | $78.75 |
2 | Herriot Kitchen Design -06/24-25 - List of website updates (2h) |
$45.00 | 0% | $90.00 |
1.5 | Dye & Russell -06/17-18 - Email follow-up (0.75h) |
$50.00 | 0% | $75.00 |
0.5 | Mosey 06/19 - troylovescory update for email sending + brevo setup / testing and correspondence to set them up with back end + custom email notifications (0.5h) |
$45.00 | 0.00% | $22.50 |
Sub Total | $435.00 |
Tax | $0.00 |
Total Due | $435.00 |