Paid
Invoice Number | INV-01222 |
Invoice Date | August 1, 2023 |
Total Due | $822.50 |
1550 Bayly Street, Unit 16A, Pickering ON L1W 3W1
905-420-1810
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | POR0001- 2 Website Redesigns Shopify and Woocommerce Layout |
$35.00 | 0% | $280.00 |
7.25 | Various Creatives - ETA August Creative Edits - Mosey and Mosey Sept Creatives - SML Sept Creatives - Pride Product Launch Creatives - Quantum September Creatives. |
$35.00 | 0% | $253.75 |
8.25 | Various Creatives - Graymatter September Creatives - Pride September Creatives -ETA September Creatives |
$35.00 | 0.00% | $288.75 |
Sub Total | $822.50 |
Tax | $0.00 |
Total Due | $822.50 |