Paid
Invoice
| Invoice Number | INV-0197 |
| Invoice Date | May 1, 2023 |
| Due Date | May 31, 2023 |
| Total Due | $855.00 |
1550 Bayly Street, Unit 16A, Pickering ON
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | May 4 Hourly -Email account management (remove accounts/delete unused licenses) |
$45.00 | 0% | $67.50 |
| 0.25 | May 9 Hourly -DRPS Website update |
$45.00 | 0% | $11.25 |
| 1.5 | May 11 Hourly -DRPS Document update (0.5h) |
$45.00 | 0% | $67.50 |
| 2 | May 15 Hourly -DRPS Updates (6A-6E + 3B) - 1hr |
$45.00 | 0% | $90.00 |
| .5 | May 22 Hourly -GoDaddy email config to allow external mail forwarding for Gala emails |
$45.00 | 0% | $22.50 |
| .5 | May 23 Hourly -Updates on ETA site + banner for camp |
$45.00 | 0% | $22.50 |
| 3 | Pride Weekly Meetings May 3, 10, 17 -Pride meetings/prep/checklists/follow-up |
$45.00 | 0% | $135.00 |
| 4.5 | Pride Mobility Server Setup May -Working with the Pride Mobility USA team on website migration |
$45.00 | -100% | $0.00 |
| 6.5 | May 24/25/26 Hourly -Working to Pride get website live |
$45.00 | 0% | $292.50 |
| 2 | May 29 Hourly -Update ETA site content (0.1h) |
$45.00 | 0% | $90.00 |
| 1 | May 30 Pride Mobility Meeting -Met with Marcus, Audra, and Jeremy to discuss pride website + troubleshoot hosting |
$45.00 | 0% | $45.00 |
| .25 | May 31 -Social Media post boosts for Priya |
$45.00 | 0.00% | $11.25 |
| Sub Total | $855.00 |
| Tax | $0.00 |
| Total Due | $855.00 |