Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-18-0022051 |
| Invoice Date | September 27, 2019 |
| Due Date | October 27, 2019 |
| Total Due | $0.00 |
To:
This invoice is for the following projects:
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Branch Locations Landing Page 3/12: Created the branch locations landing page and added link in main nav for martab.com. |
$1,100.00 | $1,100.00 |
| 1 | MarTRAK 2.0 Login Landing Page 4/23: Created Login Landing page for MarTRAK 1.0 and 2.0. Change link in main nav to new landing page for martab.com. |
$500.00 | $500.00 |
| 1 | MarTRAK 2.0 Announcement email blast 6/19: email blast design, implementation and reporting. Also cleaned and tagged existing email addresses in original master list. MEMS adresses are now segmented into their own group. |
$650.00 | $650.00 |
| 1 | MarTRAK 2.0 Sellsheet redesign 7/23: ReDesigned the MarTRAK 2.0 sell sheet and updated the MarTRAK logo to 2.0 |
$750.00 | $750.00 |
| 1 | MarTRAK 2.0 sell sheet printing 7/23: 500 - Sell sheets, 4 color, 2 sided, 8.5" x 11". |
$350.00 | $350.00 |
| Sub Total | $3,350.00 |
| Tax | $0.00 |
| Paid | -$3,350.00 |
| Total Due | $0.00 |