Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000113 |
| Invoice Date | August 17, 2020 |
| Due Date | August 17, 2020 |
| Total Due | $0.00 |
To:
O.L.I.V.E. Charitable Organization
330 South C Street
Madera, CA 93638
olivemadera2015@gmail.com
Project Scope:
- Build out a fully functional, content managed website that will have these features integrated:
- Multiple pages based on your primary menu items
- Auction plugin
- E-commerce plugin
- Testimonial plugin
- Contact Form plugin
- Full training via phone/zoom meetings
- The cost for this service will be $1,995.00 and include all plugin licenses
- A retainer of $995.00 is required to start this project
- Balance of $1,000.00 will be invoiced in two equal amounts of $500.00; with the final $500.00 invoice due upon approval of the website
- Staging: The website build will be staged on James Morgan's/DYNAMIC secure servers, upon approval, the website will be turned over to you complete with Admin rights
- Build time: 4-6 weeks provided that you provide required items in a timely manner
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Second Payment This is the SECOND of THREE PAYMENTS for our services, a follow-up invoice for $500.00 will be billed upon completion and approval of the website build. You will receive a unique URL in a few days so that you and your stake-holders can follow the build-out/progress online in real-time |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |