Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-082023 |
| Invoice Date | August 30, 2023 |
| Due Date | August 30, 2023 |
| Total Due | $800.00 |
To:
Gentle Reprocessing
https://gentlereprocessing.com/
dianespindler@earthlink.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.5 | General Website Maintenance August 1st 2023 Upgrade of back up of website - Including core, theme and plug in files. | $100.00 | $150.00 |
| 1 | 8/28/23 modification of email blast for upcoming workshops Mail chimp modification of email blast for upcoming workshops | $200.00 | $200.00 |
| 1 | 8/28/23 - Social Media Graphics for Upcoming Fall Workshops Creation of graphic for Instagram The sizing of this graphic is precise to Instagram posts media size. | $300.00 | $300.00 |
| 1 | Photos for Power Point Presentation Purchase in Adobe stock of 11 images | $150.00 | $150.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |