Paid
Invoice Number | INV-0251 |
Invoice Date | June 1, 2024 |
Due Date | June 30, 2024 |
Total Due | $1,493.75 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | Pride Mobility Updates - June -06/04 - Pride blog (0.5h) |
$45.00 | 0% | $67.50 |
8.75 | Graymatter -06/01-07 - Social media post boosts (1h) |
$45.00 | 0% | $393.75 |
0.75 | Durham Regional Police Services Board -06/10+13 - Update Media release documents on website (0.75) |
$45.00 | 0% | $33.75 |
6.25 | Dye & Russell -06/02 - Contact Hamad to discuss server setup/situation (0.5) |
$50.00 | 0% | $312.50 |
2.5 | Ribfest -06/04 - Ribfest band update (0.75h) |
$45.00 | 0% | $112.50 |
11.5 | Mosey -06/03 Mosey engagement + followers LinkedIn and others (0.75h) |
$45.00 | 0% | $517.50 |
1.25 | Website update -06/05 - Brian Casey website troubleshooting + baystreet chambers fix (1.25h) |
$45.00 | 0.00% | $56.25 |
Sub Total | $1,493.75 |
Tax | $0.00 |
Total Due | $1,493.75 |