Invoice Number | INV-0484 |
Invoice Date | March 12, 2023 |
Due Date | March 26, 2023 |
Total Due | $887.00 |
Invoices will be in three monthly installments. The first and second will be for $300, and the last payment will be for the $287 balance.
After the third month, a monthly maintenance installment of $35 will be invoiced.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Development - Blog or Personal | $1,195.00 | $1,195.00 |
1 | Art - Logo Design Basic | $180.00 | $180.00 |
1 | Policy Plan - Basic Essential | $99.00 | $99.00 |
1 | Social Media Account Set-Up - 2 | $180.00 | $180.00 |
2 | Social Media Integration | $10.00 | $20.00 |
1 | Email - MailChimp Set-Up | $100.00 | $100.00 |
Subtotal: | $1,774.00 |
---|---|
-50% Discount: | -$887.00 |
Tax: | $0.00 |
Total: | $887.00 |