Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0047
Invoice Date September 5, 2018
Due Date October 15, 2018
Total Due $111.87
To:
Stargroup Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
1.55 Price Adjustments + others

-Change all product prices from 59.99 to 49.99
-Remove access to Tim and all other admins
-Remove Maven popover

$45.000.00%$69.75
0.65 Troubleshoot broken site

-Dig through error logs and disable plugins one-by-one to find 500 error issue
-Reactivate all affected plugins and clear cache

$45.000.00%$29.25
Sub Total $99.00
Tax $12.87
Total Due $111.87