548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0034
Invoice Date July 12, 2018
Due Date July 19, 2018
Total Due $99.16
Stargroup Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
0.4 Pixel Integration

Installing the pixel code on the site and testing (Peter then Salome)

0.3 Coupon Creation

Creating a new coupon code with logic of 2 bags minimum and setting requirements

0.3 Subdomain setup+ redirection

-Setting up a subdomain
-Adding redirection and masking to the MavenSocial landing page

0.95 MavenSocial work

-Call with Brett to go over strategy
-Setup of Facebook woo-com plugin
-Call with Salome and screen-share meeting to configure Facebook shop integration

Sub Total $87.75
Tax $11.41
Total Due $99.16