Paid

Invoice

From:

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

spencer@digifiedmedia.com

Invoice Number INV-0002
Invoice Date December 29, 2022
Due Date December 30, 2022
Total Due $0.00
To:
Palliser Music
http://PalliserMusic.com

Things that were addressed this month were:

  • Website backups
  • Plugin updates
  • Adding content to the store
  • Creating coupon code
  • Creating a new webform for conference
  • Fixing the current contact form
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 $31.82
Paid -$350.00
Total Due $0.00