Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000363
Invoice Date May 10, 2024
Due Date May 15, 2024
Total Due $500.00
To:
Charlotte Jones-Divine Nine Marketplace Exchange
St George Design Services Budget: $3,500.00 (paid in installments of $1,500 to proceed; invoiced @ $500/month for 4-months)
1. Assist client with securing website hosting, SSL, & STRIPE Merchant account
2. Design/fine-tune Divine 9 Logo and prep for online environment
3. Set up a landing page explaining the Marketplace and include a customized 'Sign-up' form
4. Build-out the Divine 9 website, complete with the multi-vendor marketplace, shipping calculators, & Merchant Account installed, tested and functioning
5. Train client on website administrative requirements and website maintenance procedure
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development Payment 3 of 4

Once Paid, there will be a Balance of $500.00 billed in June 2024

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00