Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000275 |
| Invoice Date | December 2, 2022 |
| Due Date | December 9, 2022 |
| Total Due | $0.00 |
To:
Texas Healthcare Neck and Back Clinics, P.A.
6301 Gaston Avenue, Suite 200W
Dallas 75214
https://gotexashealthcare.com/
sanderson@gotexashealthcare.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | Updating of JustWrecked.com website Final code changes |
$75.00 | 0% | $1,350.00 |
| 3.5 | Uploading of CITY logos & Hero Images to their respective pages (42 logos) |
$75.00 | 0% | $262.50 |
| 5.25 | Forwarding URLs on GoDaddy to their justwrecked.com page (42 re-directs total) |
$75.00 | 0% | $393.75 |
| 6.25 | Re-build of JustWreckedDFW.com Landing page and integrate into JustWrecked.com |
$75.00 | 0% | $468.75 |
| 1 | Adobe 'Dallas Highway @ Night Movie' for home page (lifetime license) |
$85.00 | 0% | $85.00 |
| 1 | Monthly Retainer | $-1,000.00 | 0.00% | $-1,000.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Paid | -$1,560.00 |
| Total Due | $0.00 |