Invoice Number | INV-4055 |
Invoice Date | March 8, 2023 |
Due Date | March 31, 2023 |
Total Due | $150.00 |
115 Labby Rd.
Invoice: 4055 Website Updates and Additional Work - March 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
.5 | Addition of NiceJob Widgets to the website Footer – added Recommend us and Leave a Review Added testimonials via the plugin provided by “NiceJob” to the testimonials Added the badge widget to the home page toward the top area Shortened the home page banner to make things show above the fold And added a the pop up widget to all pages for the “NiceJob” reviews. | $100.00 | $50.00 |
1 | General Page Modifications Removal of page titles (as they are already in banners) | $100.00 | $100.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |