Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0039
Invoice Date August 1, 2018
Due Date August 11, 2018
Total Due $258.39
To:
Stargroup Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
0.25 Testing Checkout w PayPal

-Testing PayPal Checkout with Credit card and troubleshooting

$45.000.00%$11.25
0.35 Adding video + tabs

Adding video tabs for media on the home page and embedding new new video

$45.000.00%$15.75
1.5 Call for strategy

SSL setup
-strategy chat
-Site testing + checkout with real card w josie + screenshare
-Order for police officer client

$45.000.00%$67.50
0.65 Fanpage

Fanpage nameserver config + discussion with flippa guy + chat with Peter

$45.000.00%$29.25
0.55 Adding more news videos/images to home page + funnel config

-Adding the news videos and their logos to home page under media tabs
-Configuring funnel to go to next pages instead of directly to the store (need to confirm with Andre that it's working)

$45.000.00%$24.75
1 Instagram Marketing for August 2018

Targeting specific tags and users for Instagram to grow relevant following
Starting # of followers: 471
Ending Period: 1036
August 10 to Sept 10
Price: $239.99 monthly - discounted to $80 monthly

$240.00-66.6%$80.16
Sub Total $228.66
Tax $29.73
Total Due $258.39