Paid
Invoice Number | INV-0034 |
Invoice Date | July 12, 2018 |
Due Date | July 19, 2018 |
Total Due | $99.16 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
0.4 | Pixel Integration Installing the pixel code on the site and testing (Peter then Salome) |
$45.00 | 0% | $18.00 |
0.3 | Coupon Creation Creating a new coupon code with logic of 2 bags minimum and setting requirements |
$45.00 | 0% | $13.50 |
0.3 | Subdomain setup+ redirection -Setting up a subdomain |
$45.00 | 0% | $13.50 |
0.95 | MavenSocial work -Call with Brett to go over strategy |
$45.00 | 0.00% | $42.75 |
Sub Total | $87.75 |
Tax | $11.41 |
Total Due | $99.16 |