Paid
Invoice
From:
| Invoice Number | INV-0040 |
| Invoice Date | August 18, 2018 |
| Due Date | August 31, 2018 |
| Total Due | $164.25 |
To:
Stargroup Sports
josie@stargroupsports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.65 | Marketing Strategy Brief email outlining potential marketing solutions for e-com website |
$45.00 | 0% | $29.25 |
| .78 | Marketing strategy consultation phone call Discussed marketing options and set plan for updates to the site and funnels |
$45.00 | 0% | $35.10 |
| 1 | Various website tasks -Design and add hibbett button <- locate closest shop on sold out |
$45.00 | 0% | $45.00 |
| 0.8 | Adsense setup + "in store" button Setup adsense on site and add code to the header |
$45.00 | 0.00% | $36.00 |
| Sub Total | $145.35 |
| Tax | $18.90 |
| Total Due | $164.25 |