Paid
Invoice
From:
| Invoice Number | INV-0020 |
| Invoice Date | March 4, 2024 |
| Due Date | March 4, 2024 |
| Total Due | $350.00 |
To:
Palliser Music
http://PalliserMusic.com
linda@pallisermusic.com
Things that were addressed this month were:
- Website backups & updates
- Plugin updates
- Facebook postings
- WooCommerce/PHP Website version bug fix
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website backup & Updates |
$0.00 | 0% | $0.00 |
| 1 | Plugin Updates |
$0.00 | 0% | $0.00 |
| 1 | Facebook postings |
$0.00 | 0% | $0.00 |
| 1 | WooCommerce/PHP Website version bug fix |
$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 |