Invoice
From:
| Invoice Number | INV-0017 |
| Order Number | 0005 |
| Invoice Date | February 1, 2020 |
| Due Date | March 5, 2020 |
| Total Due | $405.00 |
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 |
|---|---|---|---|---|
| 4.5 | 19 Mar 2020 (on call) made small changes and edits that she requested to me over the phone. (off call) made changes that were requested over emails that she sent me. |
$50.00 | 0.00% | $225.00 |
| 1.2 | 23 Mar 2020 Made several changes requested by Sandra over email. Edited the mobile styles for the "Freedom made simple" page. |
$50.00 | 0.00% | $60.00 |
| 2.2 | 27 Mar 2020 (on call) Worked with Sandra on updating settings on her PayPal account. (off call) connected PayPal gateway to the payment form on her website. Made other small changes that she requested in her emails. |
$50.00 | 0.00% | $110.00 |
| .2 | 29 July 2020 Updated the connection between the website and Instagram (as requested over email). |
$50.00 | 0.00% | $10.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |