Paid
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 | $0.00 |
To:
Charlotte Jones-Divine Nine Marketplace Exchange
contact@divine9me.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Payment 3 of 4 Once Paid, there will be a Balance of $500.00 billed in June 2024 |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |