Paid

Invoice

From:

56 Sienna Hills Court SW

spencer@digifiedmedia.com

Invoice Number INV-0022
Invoice Date March 4, 2024
Due Date March 4, 2024
Total Due $0.00
To:
Palliser Music
http://PalliserMusic.com

Things that were addressed this month were:

  • Website backups & updates
  • Plugin updates
  • Facebook postings
  • Order for leannemaitland@gmail.com investigation, correspondence, and eCommerce settings review
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website backup & Updates
$0.000%$0.00
1 Plugin Updates
$0.000%$0.00
1 Facebook postings
$0.000%$0.00
1 Order for leannemaitland@gmail.com investigation, correspondence, and eCommerce settings review
$0.000%$0.00
1 Monthly fee for all items $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00