Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5141 |
| Invoice Date | August 25, 2024 |
| Due Date | August 31, 2024 |
| Total Due | $0.00 |
To:
Strategic Auction Alliance
tom@strategicauctions.com
Invoice: 5141 Website Maintenance - Auction Addition and Email Blast Creation
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Addition of 1 Auction to Website Auction Listings addition of one auction with one photo / info and multiple pdf documents |
$100.00 | $100.00 |
| 1 | Creation of emails in mailchimp / and editing of emails Creation of email blast for Creation of cancellation email |
$150.00 | $150.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |