790 S. Oak Avenue
Bartow, FL 33830

Invoice Number INV-6706
Invoice Date January 19, 2022
Due Date January 28, 2022
Total Due $0.00
Chauncey CPA

212 Lake Harris Drive
Lakeland FL 33813

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design (Flat Fee)

Design work on a website on the approved proposal.

1 Website Hosting ($45/month)

2 vCPUs, 25GB SSD Storage, 2GB Dedicated RAM, 2TB Bandwidth, 50K Estimated Monthly Visits, 10 International Data Centers

1 Monthly Traffic & Analytics Report (included)

Monthly security, traffic, and health report of the website.

1 Monthly Web Maintenance ($150/mo Optional)

Monthly security and maintenance of website, 1 hr of edits.

Sub Total $4,290.75
Tax $0.00
Paid -$4,290.75
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.