This is a Deposit Invoice for $4,000.00 of the project total

Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6719-1
Invoice Date March 7, 2022
Due Date May 23, 2022
Total Due $0.00
To:
FoodzillaUSA

1909 SW S Macedo Ave,
Port St Lucie, FL 34984

https://www.foodzillausa.com/
Hrs/Qty Service Rate/PriceAdjustSub 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
Payment Due: 3/11/22

$4,000.000.00%$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
Payment Due: 3/28/22

$4,000.000.00%$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
Payment Due: 4/18/22

$4,000.000.00%$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
Payment Due: 5/6/22

$4,000.000.00%$4,000.00
Sub Total $16,000.00
Tax $0.00
Project Total $16,000.00
Amount payable for this Deposit Invoice
Deposit $4,000.00
Paid -$4,000.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.