Paid
Invoice
| Invoice Number | INV-0199 |
| Invoice Date | June 1, 2023 |
| Due Date | June 30, 2023 |
| Total Due | $1,395.00 |
1550 Bayly Street, Unit 16A, Pickering ON
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | June 1 Hourly -ETA Updates |
$45.00 | 0% | $90.00 |
| 1.5 | June 5 Hourly -WP/Plugin updates for hosted sites |
$45.00 | 0% | $67.50 |
| 1.5 | June 6 Hourly -Calls/emails with Jordan for Peral Spa |
$45.00 | 0% | $67.50 |
| 3.25 | June 9 Hourly -Call with Lee Ann + emails + GoDaddy changes + cancelling email addresses & making aliases (1 hr) ETA Updates: |
$45.00 | 0% | $146.25 |
| 2.75 | June 12 Hourly -Meeting with Milton/Chris |
$45.00 | 0% | $123.75 |
| .5 | June 19 Hourly -DRPS Updates |
$45.00 | 0% | $22.50 |
| 1 | June 20 Hourly -DRPS Updates to Policy (.5) |
$45.00 | 0% | $45.00 |
| 3.5 | June 22/23 Hourly -ToastedWalnut troubleshooting (.5) |
$45.00 | 0% | $157.50 |
| 1.5 | June 26 Hourly -Pricing for hosting/security for Pride + correspondence w Marcus |
$45.00 | 0% | $67.50 |
| 2.5 | June 27 Hourly -Security research/writeup for Marcus |
$45.00 | 0% | $112.50 |
| 10 | Pride Mobility Additional Hours -Server configuration |
$45.00 | 0% | $450.00 |
| 1 | June 30 Hourly -DRPS Updates - Annual report addition + page update (.5) |
$45.00 | 0.00% | $45.00 |
| Sub Total | $1,395.00 |
| Tax | $0.00 |
| Total Due | $1,395.00 |