PDF

Paid

Invoice
From:
Saint George Design Group LLC.

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000262
Invoice Date September 21, 2022
Due Date September 23, 2022
Total Due $0.00
To:
Texas Healthcare Neck and Back Clinics, P.A.

6301 Gaston Avenue, Suite 200W
Dallas 75214

https://gotexashealthcare.com/

Redesign the following websites:

  1. JustWrecked.com
    • Complete redesign from Landing page to full website
    • Add multiple 'Accident' pages
  2. BridgesDurhamLaw.com
    • Redesign/change color scheme
    • Redesign logo
    • Add content
Hrs/Qty Service Rate/PriceAdjustSub Total
24.5 Redesign of JustWrecked.com website

42 'City' Pages added
18 Hero images secured and uploaded to site
11 Just Wrecked 'CITY NAME' logos designed and uploaded to site
42 URL redirects to individual pages
Place website in Maintenance Mode until Vanity Phone # becomes active

 $75.000%$1,837.50
3.5 BridgesDurhamLaw.com Page Updates
 $75.000%$262.50
1 LESS Monthly Retainer $-1,000.000.00%$-1,000.00
Sub Total $1,100.00
Tax $0.00
Paid -$1,100.00
Total Due $0.00

Payment is due upon Receipt. Late payment is subject to fees of 5% per month.

Thanks for choosing Saint George Design Group | Outsource Your Website | george@saintgeorgedesign.com
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