Cancelled

Invoice

From:

282 Inglewood Drive
Red Deer, Alberta, Canada
T4R3N2

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

Invoice Number INV-0002
Invoice Date September 29, 2022
Due Date September 30, 2022
Total Due $0.00
To:
Palliser Music
http://pallisermusic.com

Things that were addressed this month were:

  • Website backups
  • Plugin updates
  • Adding content to the store
  • Creating coupon code
  • Creating a new webform for conference
  • Fixing the current contact form
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 Add/edit website content
$0.000%$0.00
1 Administer & Build any ActiveDEMAND emails/campaigns
$0.000%$0.00
1 Monthly fee for all items $350.000.00%$350.00
Sub Total $350.00
Tax $31.82
Paid -$350.00
Total Due $0.00

Subscription Terms: $350.00 charged every 1 month until cancelled