Paid
Invoice
From:
| Invoice Number | BP-114 |
| Invoice Date | June 2, 2020 |
| Total Due | $0.00 |
To:
Quiltfolk
1860 Laura St.
Springfield, OR 97477
mike@quiltfolk.com
Trying out a new invoicing system. Would like to ultimately get rid of PP, but we'll see how this goes. Let me know if you have any problems!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Fee IT & web development services, 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 bandwidth |
$45.00 | 0% | $45.00 |
| 1 | Subscriptions & Plugins Metorik monthly, Zapier monthly, SendGrid Email, Cart Notices plugin, Dynamic Pricing & Discounts plugin |
$265.00 | 0.00% | $265.00 |
| Sub Total | $3,125.00 |
| Tax | $0.00 |
| Paid | -$3,125.00 |
| Total Due | $0.00 |