Paid
Invoice
From:
| Invoice Number | INV-0033 |
| Invoice Date | July 10, 2018 |
| Due Date | July 17, 2018 |
| Total Due | $217.71 |
To:
Stargroup Sports
josie@stargroupsports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Product Additions and Updates -Adding new products to the store |
$45.00 | 0% | $112.50 |
| 1 | Instagram Marketing for June 2018 Targeting specific tags and users for Instagram to grow relevant following |
$0.00 | 0% | $0.00 |
| 1 | Instagram Marketing for July 2018 Targeting specific tags and users for Instagram to grow relevant following |
$240.00 | -66.6% | $80.16 |
| Sub Total | $192.66 |
| Tax | $25.05 |
| Total Due | $217.71 |