Paid
Invoice Number | WEBINV-10815 |
Invoice Date | April 12, 2021 |
Due Date | May 3, 2021 |
Total Due | $200.00 |
787 Old Route 9
Wappingers Falls, NY 12590
Marc and Brian Rennhack
Service | Hrs/Qty | Sub Total |
---|---|---|
Google Ads Un-pause Google Ads |
.333 | $21.65 |
RandRPoolConstruction.com Wordpress Core and Plugin Updates Backup site files and database |
1.333 | $86.65 |
Anti-spam features added to contact form Added 295 know spam keywords to filter spam messages |
1.75 | $113.75 |
Markdown up to 25% Markdown. Minimum invoice amount - $40.00 |
1 | $-22.04 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |