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
6946 East 4th Avenue
Denver, CO 80220
http://www.firewithin.com
ajith@firewithin.com
Scope of Project:
- Point URL from GoDAddy to A2Hosting
- Setup current servers to host dunrite-mfg.com
- Install SSL
- Install WordPress base site: https://dunrite-mfg.com/
- Install Bricks Builder
- Install & activate 'Coming Soon' page
Working with CJ:
- Secure & upload Hero-sized welding video
- Setup 'tabs'
- General info
- Gallery of images
- Contact form with 'Service Request'
DELIVERY: End of April 2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Build out DunRite Trailers Splash-Landing Page per scope detailed above https://dunrite-mfg.com/ |
$1,750.00 | 0.00% | $1,750.00 |
| Sub Total | $1,750.00 |
| Tax | $0.00 |
| Paid | -$1,750.00 |
| Total Due | $0.00 |