Invoice Number | INV-6721 |
Invoice Date | March 14, 2022 |
Due Date | June 13, 2022 |
Total Due | $3,040.00 |
2222 South Combee Road, Suite #6,
Lakeland, FL 33801
863-683-8224
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Design (Flat Fee) Design work on a website on the approved proposal. |
$4,995.00 | 0.00% | $4,995.00 |
1 | Website Hosting ($45/month) 2 vCPUs, 25GB SSD Storage, 2GB Dedicated RAM, 2TB Bandwidth, 50K Estimated Monthly Visits, 10 International Data Centers. |
$45.00 | 0.00% | $45.00 |
1 | Monthly Traffic & Analytics Report (included) Monthly security, traffic, and health report of the website. |
$0.00 | 0.00% | $0.00 |
1 | Monthly Web Maintenance ($150/mo Optional) Monthly security and maintenance of website, 1 hr of edits. |
$0.00 | 0.00% | $0.00 |
Sub Total | $5,040.00 |
Tax | $0.00 |
Project Total | $5,040.00 |
Amount payable for this Balance Invoice | |
Deposit | -$2,000.00 |
Total Due | $3,040.00 |
Thank You!
We appreciate the opportunity to earn your business.