Invoice
| Invoice Number | INV-6719 |
| Invoice Date | March 7, 2022 |
| Due Date | May 23, 2022 |
| Total Due | $12,000.00 |
1909 SW S Macedo Ave,
Port St Lucie, FL 34984
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Progressive Web App Design (Flat Fee) Step #1 Design work for the Foodzilla Progressive Web App: Frontend & Backend development of a progressive web app WordPress site based on functionality and design needs to be based on conversations with Rob & Greg. Step #1 to include setting up hosting, WordPress set up of custom theme, plugins, codes, etc. Timeframe: 3/7/22 - 3/25/22 |
$4,000.00 | 0.00% | $4,000.00 |
| 1 | Progressive Web App Design (Flat Fee) Step #2 Design work for the Foodzilla Progressive Web App: Frontend & Backend development of a progressive web app WordPress site based on functionality and design needs to be based on conversations with Rob & Greg. Step #2 to include the initial design of user interface and user experience for both end viewer and admin viewer portal. Timeframe: 3/28/22 - 4/15/22 |
$4,000.00 | 0.00% | $4,000.00 |
| 1 | Progressive Web App Design (Flat Fee) Step #3 Design work for the Foodzilla Progressive Web App: Frontend & Backend development of a progressive web app WordPress site based on functionality and design needs to be based on conversations with Rob & Greg. Step #3 to include aesthetic design components and suggested brand design/direction. (influenced by Delivery Dudes but, originated from Polk Technology Designers). This branding is a suggestion and additional changes or work will result in additional invoice requirements. Timeframe: 4/18/22 - 5/6/22 |
$4,000.00 | 0.00% | $4,000.00 |
| 1 | Progressive Web App Design (Flat Fee) Step #4 Design work for the Foodzilla Progressive Web App: Frontend & Backend development of a progressive web app WordPress site based on functionality and design needs to be based on conversations with Rob & Greg. Step #4 to include final reviews and approvals on functionality and design. Timeframe: 5/6/22 - 5/23/22 |
$4,000.00 | 0.00% | $4,000.00 |
| Sub Total | $16,000.00 |
| Tax | $0.00 |
| Project Total | $16,000.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$4,000.00 |
| Total Due | $12,000.00 |
Thank You!
We appreciate the opportunity to earn your business.