Paid
Invoice
From:
| Invoice Number | INV-0031 |
| Invoice Date | June 13, 2018 |
| Due Date | June 23, 2018 |
| Total Due | $85.50 |
To:
Stargroup Sports
josie@stargroupsports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.25 | remove special effects remove special effects, for example, the red “one of a kind” photo. |
$45.00 | 0% | $11.25 |
| 0.35 | optimize photos optimize photos for shopping page |
$45.00 | 0% | $15.75 |
| 0.35 | contact – remove popup contact – remove popup for SPR and include the information as the Star Sports Backpack info. is presented. |
$45.00 | 0% | $15.75 |
| 0.25 | social media links social media links – include in header |
$45.00 | 0% | $11.25 |
| 0.1 | remove swirl remove swirl that happens when switching between pages – might be fixed with optimizing photos |
$45.00 | 0% | $4.50 |
| 0.1 | remove “home” remove “home” navigation – redundant |
$45.00 | 0% | $4.50 |
| 0.5 | kill the home page/about accordion kill the home page/about accordion file and make it different sections of the website |
$45.00 | 0.00% | $22.50 |
| Sub Total | $85.50 |
| Tax | $0.00 |
| Total Due | $85.50 |