Paid

Invoice

From:

56 Sienna Hills Court SW

spencer@digifiedmedia.com

Invoice Number INV-0006
Invoice Date December 31, 2022
Due Date December 31, 2022
Total Due $350.00
To:
Palliser Music
http://PalliserMusic.com

Things that were addressed this month were:

  • Website backups
  • Plugin updates
  • Creating coupon code
  • Begin strategizing next priorities
    • Social Media Posts
    • Annual Campaign for I Believe
    • Product Liquidation (Ads/Email)
  • Finalize and send the I Believe Email Campaign
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
$0.000%$0.00
1 Administer & Build any ActiveDEMAND emails/campaigns
$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