Paid
Invoice
From:
| Invoice Number | INV-0031 |
| Invoice Date | June 3, 2024 |
| Due Date | June 3, 2024 |
| Total Due | $0.00 |
To:
Palliser Music
http://PalliserMusic.com
linda@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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website backup & Updates |
$0.00 | 0% | $0.00 |
| 1 | Plugin Updates |
$0.00 | 0% | $0.00 |
| 1 | Google Search Console Configurations & Updates plus Keyword Tracking |
$0.00 | 0% | $0.00 |
| 1 | Create, Edit, & Organize Blog Plan and Content Strategy Documents |
$0.00 | 0% | $0.00 |
| 1 | Monthly fee for all items | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |