3248 Ponderosa Ln,
Thomson, Ga 30824

Invoice Number INV-047
Invoice Date February 3, 2021
Total Due $2,630.00

Condensed Invoice 33 = remainder due + monthly services for digital campaigning and listing management.

Order Link:

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Dynamic Site Template Development (Per Page)

Standard page with featured Hero Section, about us/services/general area, and widgets and/or shareable features. All pages are built for each device type and include on page SEO

1 Dynamic Blog Template

template for all blog posts, may include Email Optin if service is provided by client.

Sub Total $2,630.00
Tax $0.00
Total Due $2,630.00