Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000186
Invoice Date September 1, 2021
Due Date September 1, 2021
Total Due $0.00
To:
Texas Healthcare Neck and Back Clinics, P.A.

6301 Gaston Avenue, Suite 200W
Dallas 75214

https://gotexashealthcare.com/
  1. Build out www.justwreckedlaw.com website
    1. The website will be staged and built on our development server which is ‘hidden’ from Google
    2. The website will be themed to reflect ‘Accident/Personal Injury Legal Representation’
    3. Pages to be set up to be incompliance and follow all National legal website standards
    4. Include a robust Legal Disclaimer page
    5. Basic pages include:

                                                               i.      Home Page

                                                             ii.      Services Page (which will include Auto Accidents & Personal Injury to start)

                                                           iii.      About Page (which will grow as the team grows)

                                                           iv.      FAQs

                                                             v.      An Advanced Contact form to collect accident details as required to pre-screen

                                                           vi.      All images will be Licensed through the Adobe Image Library

  1. Cost
    1. The build cost will be $3,750.00

                                                               i.      $1,75.00 retainer fee

                                                             ii.      $2,000.00 upon approval and migration to your servers

  1. Build Timeline
    1. 2-4 weeks with assistance and input from the principles
  2. Ongoing Maintenance Costs
    1. For now, security updates and page/content additions will be included in the monthly website maintenance package currently in effect with Texas Healthcare
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Part 1 - Retainer $1,750.000.00%$1,750.00
Sub Total $1,750.00
Tax $0.00
Paid -$1,750.00
Total Due $0.00