Paid

Invoice

From:

contact@madisonstavinga.com

Invoice Number INV-02002
Invoice Date July 1, 2024
Total Due $937.50
To:
IronJet

chrisironjet.ca

http://www.ironjet.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Minco Gas - Admin

- Client Correspondence/Calls
- Connected Bluehost to new domain
- Connected Staging Site With New Build

$30.000%$60.00
23.5 Minco Gas - Design & Development

- Designed and Built All Site Pages:
https://mincogas.com/
https://mincogas.com/about-us/
https://mincogas.com/reading-your-bill/
https://mincogas.com/direct-debit-form/
https://mincogas.com/go-paperless/
- Plugin Backup
- Backed Up Old Forms & Content
- New Forms Applied to site
- Media Backup/Transfer
- Connected Email To Forms

$30.000%$705.00
3.75 Minco Gas - Website Launch

- Contacted Bralin for DNS connection/server management
- Contacted Bluehost for domain support
- Accessed CPanel for domain redirect to current domain
- Final Checks & Site Testing
- Final Launch of site

$30.000%$112.50
.55 FOTF - Door Sign

DESIGN:
- File edits/changes
- File reformatting/sizing
- Exporting door sign files proof for print

ADMIN:
- Ironjet/Client Correspondence

$30.000%$16.50
.45 FOTF - Stickers

DESIGN:
- File edits/changes
- File reformatting/sizing
- Exporting sticker files proof for print

$30.000%$13.50
1 Emerald Luxe Sales Package - Chris Dobson

DESIGN:
- Copywriting for sales package
- Collected content for copywriting and imagery
- Designed and formatted for PDF

$30.000.00%$30.00
Sub Total $937.50
Tax $0.00
Total Due $937.50