Paid
Invoice
From:
| Invoice Number | INV-6657 |
| Invoice Date | June 14, 2021 |
| Due Date | June 30, 2021 |
| Total Due | $10,500.00 |
To:
Tree Depot
1048 US-92, Auburndale, FL 33823
http://Tree-Depot.com
Cole@tree-depot.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Site, POS, and Application Design Create a website, POS, Project Manager, reports, and all the other feature elements aforementioned. Design style based on the approved style scapes from the CORE strategy process. |
$9,500.00 | 0.00% | $9,500.00 |
| 1 | Secure, Integrate, Launch Ensure the site is secure and set up to be monitored & reported on weekly via software. Provide assistance with any technical support at the launch of the new platform for the first 60 days. |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $10,500.00 |
| Tax | $0.00 |
| Total Due | $10,500.00 |
Thank You!
We appreciate the opportunity to earn your business.