Invoice Number | INV-0486 |
Order Number | 5518 |
Invoice Date | March 12, 2023 |
Due Date | March 26, 2023 |
Total Due | $863.76 |
Invoices will be in four monthly installments. The first, second, and third will be for $220, and the last payment will be for the $203.76 balance.
After the fourth 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 | 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: | $1,594.00 |
---|---|
-50% fee: | -$797.00 |
Tax: | $66.76 |
Total: | $863.76 |