Paid

Invoice

From:

56 Sienna Hills Court SW

spencer@digifiedmedia.com

Invoice Number INV-0009
Invoice Date December 5, 2023
Due Date December 5, 2023
Total Due $350.00
To:
Palliser Music
http://PalliserMusic.com

Things that were addressed this month were:

  • Website backups
  • Plugin updates
    • update and renew Elementor Pro plugin
    • update additional plugins
  • Blog post for Michalis Andronikou
    • Add/edit content
    • Edit visuals
    • Optimize layout
    • Add products and linking
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website backup & Updates
$0.000%$0.00
1 Troubleshoot & fix issues as they come up
$0.000%$0.00
1 Add/edit website content

Michalis Blog Post

$0.000%$0.00
1 Monthly fee for all items $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00