Paid
Invoice
From:
| Invoice Number | INV-0038 |
| Invoice Date | August 1, 2018 |
| Due Date | August 11, 2018 |
| Total Due | $307.93 |
To:
Stargroup Sports
josie@stargroupsports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.35 | Funnel setup -new subdomains for Facebook campaign |
$45.00 | 0% | $15.75 |
| 0.35 | Adding product + award badges -Adding award badges (2017/2018) |
$45.00 | 0% | $15.75 |
| 2.1 | Coupon Codes + more Aug 1-2 |
$45.00 | 0% | $94.50 |
| 0.4 | Banner for free shipping Code banner to show up on all pages for free shipping |
$45.00 | 0% | $18.00 |
| 0.7 | Flippa + Clickfunnels flippa and clickfunnels work. |
$45.00 | 0% | $31.50 |
| 1 | Affiliate Plugin AffiliateWP purchase |
$52.00 | 0% | $52.00 |
| 1 | Affiliate System setup Setup and configuration of AffiliateWP |
$45.00 | 0.00% | $45.00 |
| Sub Total | $272.50 |
| Tax | $35.43 |
| Total Due | $307.93 |