Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | 29th April 2022 |
| Total Due | $406.80 |
To:
Consultancy project for the month of April 2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Sitemap creation Billed at 4 hours |
$30.00 | 0% | $120.00 |
| 5 | DHI Video Shoot and Edit Spent about 45 mins supporting Nitika to set up for the video shoot and almost 5 hours editing the video |
$30.00 | 0% | $150.00 |
| 1 | Website update. Updating the Attack resistant page - adding links to the menu and also including it on all products page. |
$30.00 | 0% | $30.00 |
| 1 | Training Nitika on reporting AIA credit and certificate creation for Lunch & Learn |
$30.00 | 0% | $30.00 |
| 1 | Answering SEO+ Questionnaire. Surfed through the website and sitemap so as to provide appropriate answers to the questionnaire |
$30.00 | 0.00% | $30.00 |
| Sub Total | $360.00 |
| GST/HST | $46.80 |
| Total Due | $406.80 |
Make all checks payable to:
TRANSPARK TECHNOLOGY INCORPORATED
1910 Haiku Street
Nepean, ON. K2J6W8
Via etransfer
Via Paypal
paypal.me/transparktech