Invoice

From:

282 Inglewood Drive
Red Deer, Alberta, Canada
T4R3N2

Ph: 1-403-703-7069
Email: spencer@digifiedmedia.com

Invoice Number INV-0016
Invoice Date December 6, 2023
Due Date December 6, 2023
Total Due $350.00
To:
Palliser Music
http://pallisermusic.com

Things that were addressed this month were:

  • Website backups & updates
  • Plugin updates
  • Facebook postings
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 Facebook postings
$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