Paid
Invoice
From:
| Invoice Number | INV-0039 |
| Invoice Date | August 1, 2018 |
| Due Date | August 11, 2018 |
| Total Due | $258.39 |
To:
Stargroup Sports
josie@stargroupsports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.25 | Testing Checkout w PayPal -Testing PayPal Checkout with Credit card and troubleshooting |
$45.00 | 0% | $11.25 |
| 0.35 | Adding video + tabs Adding video tabs for media on the home page and embedding new new video |
$45.00 | 0% | $15.75 |
| 1.5 | Call for strategy SSL setup |
$45.00 | 0% | $67.50 |
| 0.65 | Fanpage Fanpage nameserver config + discussion with flippa guy + chat with Peter |
$45.00 | 0% | $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 |
$45.00 | 0% | $24.75 |
| 1 | Instagram Marketing for August 2018 Targeting specific tags and users for Instagram to grow relevant following |
$240.00 | -66.6% | $80.16 |
| Sub Total | $228.66 |
| Tax | $29.73 |
| Total Due | $258.39 |