Paid
Invoice
From:
| 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/
sahadley22@msn.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/Price | Adjust | Sub 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. |
$40.00 | 0% | $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. |
$40.00 | 0.00% | $40.00 |
| Sub Total | $58.40 |
| Tax | $0.00 |
| Paid | -$58.40 |
| Total Due | $0.00 |