Invoice
From:
| Invoice Number | INV-1450 |
| Invoice Date | September 15, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $3,929.68 |
To:
Tri-Power Solutions Ltd.
https://www.tri-powersolutions.ca
t-power@telus.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Website Hosting Sept 2020 - Sept 2021 |
$79.00 | 0% | $948.00 |
| 12 | Website Hosting Sept 2021 - Sept 2022 |
$79.00 | 0% | $948.00 |
| 1 | Website Design 1199.00 - paid $600 |
$658.95 | 0% | $658.95 |
| 1 | Facebook / Instagram Ads 04-22-2020 // 5624 Reach + 674 Engagements |
$160.00 | 0% | $160.00 |
| 1 | Facebook / Instagram Ads 09-19-2020 // 3563 reach + 787 Engagments |
$50.00 | 0% | $50.00 |
| 1 | Facebook / Instagram Ads 09-16-2020 // 5529 Reach + 421 Engagments |
$100.00 | 0% | $100.00 |
| 1 | Facebook / Instagram Ads 09-15-2020 // 3861 reach + 50 Link Clicks // |
$180.00 | 0% | $180.00 |
| 1 | Google Ads - March 26 - Aug 25, 2021 March - April | 2090 Impressions | 4 conversions - $104.50 |
$697.60 | 0.00% | $697.60 |
| Sub Total | $3,742.55 |
| GST | $187.13 |
| Total Due | $3,929.68 |