This is a Balance Invoice for $3,040.00 of the project total

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6721
Invoice Date March 14, 2022
Due Date June 13, 2022
Total Due $3,040.00
To:
Florida RSO

2222 South Combee Road, Suite #6,
Lakeland, FL 33801

863-683-8224

https://www.floridarso.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design (Flat Fee)

Design work on a website on the approved proposal.
Includes the following:
* Design child theme for WordPress specific to RSO
* Create user portal for easily updating data/site for RSO staff
* Include analytical data for inventory and sales reports
* Includes inventory management
* Import existing inventory list and customer database list provided by RSO
* Design to be focused on functionality as software.

$4,995.000.00%$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.
* Includes up to 10 hosted email accounts.
* Includes daily backups emailed to RSO general address.
* Includes Uptime monitoring with alerts when the site is down (emailed to RSO address).

$45.000.00%$45.00
1 Monthly Traffic & Analytics Report (included)

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

$0.000.00%$0.00
1 Monthly Web Maintenance ($150/mo Optional)

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

$0.000.00%$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.