Paid
Invoice Number | WEBINV-10794 |
Invoice Date | October 7, 2020 |
Due Date | October 28, 2020 |
Total Due | $0.00 |
2710 South Road H14
Poughkeepsie, NY 12601
Service | Hrs/Qty | Sub Total |
---|---|---|
Web Development Tested different cron services during email blast |
1 | $60.00 |
Phone discussions Developed strategy for long term usage of email system |
.75 | $45.00 |
Web Development Reconfigured SMTP mailer plugin API for reauthorization |
1 | $60.00 |
Markdown up to 25% Markdown. Minimum invoice amount - $40.00 |
1 | $-41.25 |
Sub Total | $123.75 |
Tax | $0.00 |
Paid | -$123.75 |
Total Due | $0.00 |