3248 Ponderosa Ln,
Thomson, Ga 30824

Invoice Number INV-016
Invoice Date October 8, 2020
Total Due $962.00
Fuse Aiken

Some pages are pending content generation such as the Vendors page. Some sections are pending high resolution photos -

Maintenance plans are to be decided, I believe we were going with a Trade - but we will figure it out.

Referral Discount of 20%

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Static Pages
1 Social Media Integration API
5 Content Creation (Page or Post)

Written, edited, and copyright by Julie Keating

1 Addition Discount

Cant seem to get the same ending amount agreed upon

Sub Total $2,479.80
Tax $0.00
Discount -$555.80
Paid -$962.00
Total Due $962.00