Paid
Invoice
From:
| Invoice Number | BP-118 |
| Invoice Date | July 4, 2020 |
| Total Due | $0.00 |
To:
Quiltfolk
1860 Laura St.
Springfield, OR 97477
mike@quiltfolk.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Fee Web development services and consulting |
$2,500.00 | 0% | $2,500.00 |
| 1 | WP Engine Hosting |
$315.00 | 0% | $315.00 |
| 1 | Email Hosting Monthly billing based on storage and bandwith |
$45.00 | 0% | $45.00 |
| 1 | Subscriptions and Plugins Metorik monthly, SendGrid email, Zapier monthly, WC Subscriptions renewal, PixelMySite Pro renewal |
$472.00 | 0.00% | $472.00 |
| Sub Total | $3,332.00 |
| Tax | $0.00 |
| Paid | -$3,332.00 |
| Total Due | $0.00 |