PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

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

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

 $45.000%$18.00
0.3 Coupon Creation

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

 $45.000%$13.50
0.3 Subdomain setup+ redirection

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

 $45.000%$13.50
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

 $45.000.00%$42.75
Sub Total $87.75
Tax $11.41
Total Due $99.16

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per week. E-transfer to payment@mobilestudios.ca

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