Paid

Invoice

From:

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

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