Paid
Invoice
From:
| Invoice Number | INV-0015 |
| Invoice Date | November 6, 2023 |
| Due Date | November 6, 2023 |
| Total Due | $350.00 |
To:
Palliser Music
http://PalliserMusic.com
linda@pallisermusic.com
Things that were addressed this month were:
- Website backups and troubleshooting woocommerce
- Plugin updates
- Facebook postings
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website backup & Updates |
$0.00 | 0% | $0.00 |
| 1 | Troubleshoot & fix issues as they come up |
$0.00 | 0% | $0.00 |
| 1 | Facebook postings |
$0.00 | 0% | $0.00 |
| 1 | Monthly fee for all items | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |