Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000231
Invoice Date April 6, 2022
Due Date April 8, 2022
Total Due $0.00
To:
Nolan Mackenzie Development LLC

921 Jennings Mill Drive
Bowie, MD 20721
UNITED STATES

Nolan-Mackenzie Website Refresh | Project Scope

  1. Complete 'refresh' of Nolan-Mackenzie website (nolanmac.com)
    1. Set up DEV Server
    2. Build out new website on Bricks Builder
    3. Import current content from nolanmac.com
  2. Website will feature spaciousness and more imagery similar to:
    1. https://www.slalom.com
    2. https://www.adlittle.com/en
    3. https://aethaconsulting.com
  3. THEME: helping clients be successful through consulting, innovation, fresh ideas

    1. Traditional way of doing business is not acceptable

    2. Business Leaders, Big Business, Healthcare, Social Services, Defense

  4. QC to review and suggest images
  5. QC to provide additional content
  6. Follow basic guidelines set forth in client provided document (NolanMac Website Design dated 12/30/2021)
  7. COST: The total cost of this refresh project shall be $2,250.00 and shall be paid as follows:
    1. A Retainer of $750.00 shall secure and initiate this project  (attached to this document as an invoice)
    2. $500.00 shall be paid in March 2022
    3. $500.00 shall be paid in April 2022
    4. $500.00 shall be paid in May 2022
    5. NolanMac WILL NOT be invoiced Quarterly maintenance fees during this development period; Quarterly payments of $250.00 per quarter shall resume in Q3 which shall be invoiced in August 2022.
  8. DELIVERY MILESTONES:
    1. The website 'shell' shall be completed in January
    2. Remaining content and final visuals shall be completed in February
    3. Target website launch is early March
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment #2

Balance after this invoice is Paid will be $1,000.00

$500.000%$500.00
1 ADOBE Royalty-Free one-time Movie Clip License for Home-Page Hero; File #: 66906498 $100.000.00%$100.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00