Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0056
Invoice Date January 10, 2019
Due Date January 15, 2019
Total Due $216.11
To:
Stargroup Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
1.25 Star Media Ent updates

-Change titles and links for all pages from "about us" to ONLINE COMMERCIAL CAMPAIGNS
-Change content and layout on about us page
-Code a slider and upload images to auto-rotate on events page
-Correspondence for credentials

$45.000.00%$56.25
3 Starmediaent.com website rebuild with CMS

-Rebuild website using wordpress
-Install theme and CMS on server
-Re-add all pages and content
-Content edits for online commercial page

$45.000.00%$135.00
Sub Total $191.25
Tax $24.86
Total Due $216.11