Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0042
Invoice Date September 5, 2018
Due Date September 10, 2018
Total Due $240.59
To:
Stargroup Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
0.7 Adsense reapplication

-Reinstall adsense header code on site
-Clear cache and test code for snippet visibility
-Resubmit application on adsense.com

$45.000.00%$31.50
1 Instagram Marketing for September 2018

Targeting specific tags and users for Instagram to grow relevant following
Starting # of followers: 1036
Ending Period: 1476
Sept 10
Price: $239.99 monthly - discounted to $80 monthly

$239.99-66.6%$80.16
1 Setting up Affiliate links

Setting up affiliate links for the entire affiliate list from Peter @ 8% ea

$45.000.00%$45.00
1.25 Build new about page

Built a new page for about us and our story
updated nav menu to include this page

$45.000.00%$56.25
Sub Total $212.91
Tax $27.68
Total Due $240.59