Paid
Invoice
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-06072023 |
| Invoice Date | July 23, 2023 |
| Due Date | July 23, 2023 |
| Total Due | $75.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .5 | 6/15/23 - .5hr $50 |
$100.00 | $50.00 |
| .25 | 6/14/23 11:45 - Noon - Help with dropbox - troublshooting for ppt file upload - (lap top goes into hibernation sleep mode and looses internet connection- why file will not upload) |
$100.00 | $25.00 |
| 1.5 | 6/12/23 11:30 to 1pm - Help with Mail Chimp, social media review other misc tasks such as adding contacts into mailchimp etc. |
$100.00 | $150.00 |
| 1 | Creation of graphic for social media account Creation of graphic for social media account - with multiple revisions |
$50.00 | $50.00 |
| 1 | Previous invoice: 4040 -Previous invoice:4040 - General Website Maintenance $100 3/1/23 (unpaid, can put toward barter) |
$100.00 | $100.00 |
| 1.5 | General Website Maintenance June 2023 Upgrade of back up of website - Including core, theme and plug in files. |
$100.00 | $150.00 |
| 1.5 | General Website Maintenance - July 2023 Upgrade and back up of website - Including core, theme and plug in files. |
$100.00 | $150.00 |
| .5 | 7/19/23 Updating of book graphic size / email signature editing |
$100.00 | $50.00 |
| 1.5 | 7/23/23 Mail chimp creation of email blast for upcoming workshops |
$100.00 | $150.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| Total Due | $75.00 |