Paid

Invoice

From:

2279 N University Pkwy STE 105
Provo UT, 84604

702-622-8425
adam@tandembuilt.com

Invoice Number INV-0008
Order Number 0005
Invoice Date March 31, 2019
Due Date April 13, 2019
Total Due $0.00
To:
Empower Slave To None
https://empowerslavetonone.com/

This invoice was generated because of the affiliation between Tandem Built (Adam Baird) and Empower: Slave to None (Sandra Hadley). If there are any questions please email adam@tandembuilt.com.

Hrs/Qty Service Rate/PriceAdjustSub Total
.46 4 Mar 2019

(on call) Explained what different fields in the Google Analytics dashboard meant. Ran plugin and theme updates to make the site current. Trained Sandra on how to add a blog image using the visual builder.

$40.000.00%$18.40
1 22 Mar 2019

(on call) Reworked/designed the home page by deleting the top header and just keeping "There Is Hope". Edited other paragraphs on the Top 10 Addictions page. (on text) Fixed a menu link "Empower App" to go to the correct link.

$40.000.00%$40.00
Sub Total $58.40
Tax $0.00
Paid -$58.40
Total Due $0.00