Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000235
Invoice Date April 8, 2022
Due Date April 8, 2022
Total Due $0.00
To:
Fire Within

2821 S Parker Rd, Ste 835
Aurora, CO 80014-2812

http://www.firewithin.com

Scope of Project:

  1. Point URL from GoDAddy to A2Hosting
  2. Setup current servers to host dunrite-mfg.com
  3. Install SSL
  4. Install WordPress base site: https://dunrite-mfg.com/
  5. Install Bricks Builder
  6. Install & activate 'Coming Soon' page

Working with CJ:

  1. Secure & upload Hero-sized welding video
  2. Setup 'tabs'
    1. General info
    2. Gallery of images
    3. Contact form with 'Service Request'

DELIVERY: End of April 2022

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Build out DunRite Trailers Splash-Landing Page per scope detailed above

https://dunrite-mfg.com/

$1,750.000.00%$1,750.00
Sub Total $1,750.00
Tax $0.00
Paid -$1,750.00
Total Due $0.00