Paid
Invoice Number | INV-0042 |
Invoice Date | September 5, 2018 |
Due Date | September 10, 2018 |
Total Due | $240.59 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
0.7 | Adsense reapplication -Reinstall adsense header code on site |
$45.00 | 0% | $31.50 |
1 | Instagram Marketing for September 2018 Targeting specific tags and users for Instagram to grow relevant following |
$239.99 | -66.6% | $80.16 |
1 | Setting up Affiliate links Setting up affiliate links for the entire affiliate list from Peter @ 8% ea |
$45.00 | 0% | $45.00 |
1.25 | Build new about page Built a new page for about us and our story |
$45.00 | 0.00% | $56.25 |
Sub Total | $212.91 |
Tax | $27.68 |
Total Due | $240.59 |