Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0033
Invoice Date July 10, 2018
Due Date July 17, 2018
Total Due $217.71
To:
Stargroup Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Product Additions and Updates

-Adding new products to the store
-Adding new lifestyle photos to products
-Optimizing and resizing photos for website performance
-Adding inside of bag image to each product
-Product stock management

$45.000.00%$112.50
1 Instagram Marketing for June 2018

Targeting specific tags and users for Instagram to grow relevant following
Result: went from 34 followers to 471 followers in June
June 10 to July 10
Price: $239.99 monthly - discounted to $80 monthly - First month free

$0.000.00%$0.00
1 Instagram Marketing for July 2018

Targeting specific tags and users for Instagram to grow relevant following
Starting # of followers: 471
July 10 to August 10
Price: $239.99 monthly - discounted to $80 monthly

$240.00-66.6%$80.16
Sub Total $192.66
Tax $25.05
Total Due $217.71