PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

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%$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

Payable to tecko22@hotmail.com via e-transfer Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

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