Paid
Invoice
From:
| Invoice Number | BP-140 |
| Invoice Date | March 1, 2021 |
| 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 |
$2,750.00 | 0% | $2,750.00 |
| 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, Agile CRM, Custom Product Boxes plugin, WC Subscriptions renewal |
$641.00 | 0.00% | $641.00 |
| Sub Total | $3,751.00 |
| Tax | $0.00 |
| Paid | -$3,751.00 |
| Total Due | $0.00 |