Paid

Invoice

From:

56 Sienna Hills Court SW,
Calgary, Alberta, Canada
T3H 2W3

spencer@digifiedmedia.com

Invoice Number INV-0031
Invoice Date June 3, 2024
Due Date June 3, 2024
Total Due $0.00
To:
Palliser Music
http://PalliserMusic.com

Things that were addressed this month were:

  • Website backups & updates
  • Plugin updates
  • Create, Edit, & Organize Blog Plan and Content Strategy Documents
  • Google Search Console Configurations & Updates
    • Keyword Tracking
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website backup & Updates
$0.000%$0.00
1 Plugin Updates
$0.000%$0.00
1 Google Search Console Configurations & Updates plus Keyword Tracking
$0.000%$0.00
1 Create, Edit, & Organize Blog Plan and Content Strategy Documents
$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