Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0038
Invoice Date August 1, 2018
Due Date August 11, 2018
Total Due $307.93
To:
Stargroup Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
0.35 Funnel setup

-new subdomains for Facebook campaign

$45.000.00%$15.75
0.35 Adding product + award badges

-Adding award badges (2017/2018)
-adding Michigan state product
-optimizing photos

$45.000.00%$15.75
2.1 Coupon Codes + more

Aug 1-2
-New coupon code
-New FREE shipping class methods (x50 1 for each state)
-Woocom changes
-Flippa contact to seller

$45.000.00%$94.50
0.4 Banner for free shipping

Code banner to show up on all pages for free shipping

$45.000.00%$18.00
0.7 Flippa + Clickfunnels

flippa and clickfunnels work.
Replies and correspondence with flippa sales
Clickfunnel chat/email w Peter
Reply to Flippa sales for DNS and A record updates

$45.000.00%$31.50
1 Affiliate Plugin

AffiliateWP purchase

$52.000.00%$52.00
1 Affiliate System setup

Setup and configuration of AffiliateWP

$45.000.00%$45.00
Sub Total $272.50
Tax $35.43
Total Due $307.93