Paid
Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | December 28, 2023 |
| Due Date | December 1, 2023 |
| Total Due | $350.00 |
To:
Palliser Music
http://PalliserMusic.com
linda@pallisermusic.com
Things that were addressed this month were:
- Website backups
- Plugin updates
- Blog post for Michalis Andronikou
- Format content
- Edit visuals
- Optimize layout
- Update SSL certificate
- Existing one expired, there was a 3 month SSL in the account so I used that. It expires March 5 so we will need a new one shortly
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website backup & Updates |
$0.00 | 0% | $0.00 |
| 1 | Troubleshoot & fix issues as they come up |
$0.00 | 0% | $0.00 |
| 1 | Add/edit website content Focus on Michalis blog post |
$0.00 | 0% | $0.00 |
| 1 | Monthly fee for all items | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |