Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000085 |
Invoice Date | April 21, 2020 |
Due Date | April 21, 2020 |
Total Due | $0.00 |
6301 Gaston Avenue, Suite 200W
Dallas 75214
This is a Two-Phase Project: Phase 1 - Justwreckeddwf.com and Phase 2 - gotexashealthcare.com
Phase 1 - Justwreckeddwf.com | Landing Page Website
Build, propagate and add content to www.justwreckeddfw.com; see sample page set up at: https://stgeorgedev.com/dwf/
Client to provide:
St. George Designs to provide:
Landing Page Build & Implementation: 1-week delivery to Client Servers based on client producing required content.
Phase 2 - gotexashealthcare.com| Website Redesign
To design and build out a website that accomplishes the following:
Website Build & Implementation:
Design Fees and Payment Schedule: $4,775.00 paid as follows:
Other costs:
Client will be responsible for the following ongoing costs:
Optional Website Management Service:
Some of our clients manage their own websites and full training is included in the cost of this project. We also offer 'remote' website management services, (we become your 'webmaster' and do all the work of maintaining and updating your website), with fees ranging from monthly ($250-$500/month) to Quarterly ($300-$500/quarter). This is an optional offering depending how much or how little you wish to be involved in your websites everyday management. There is no charge for this service during the five-month payment period in order to 'learn' how many, or how few services are required as well as how we 'get along' with updates and adding content to the website.
Thank you for your consideration, please contact with any questions.
Best,
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Landing Page Design | Project Retainer Per proposal details listed above, this is the retainer fee; future monthly payments for the balance due of $4,000.00 will be invoiced at $800.00 per month for five (5) months starting May 15, 2020 |
$775.00 | 0.00% | $775.00 |
Sub Total | $775.00 |
Tax | $0.00 |
Paid | -$775.00 |
Total Due | $0.00 |