Paid
Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-122 |
| Invoice Date | December 23, 2023 |
| Due Date | December 30, 2023 |
| Total Due | $1,600.00 |
To:
Robert Williams
robert@rouxscatering.com
All line items have been completed outside of 5 and 6 (being ongoing maintenance). Check is fine for this transaction, following transactions will be sent automatically through Quickbooks Direct Payment Gateway Invoicing.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dynamic Catering Menu Interactive build out of all-new menus into a one page view. |
$500.00 | 0% | $500.00 |
| 15 | Website Build Budget ($100/hr rate for an estimated 15 hours) A complete new rebuild of existing pages and content with the inclusion of the discussed sticky buttons. |
$100.00 | 0% | $1,500.00 |
| 1 | On-site SEO optimization |
$550.00 | 0% | $550.00 |
| 5 | Content creation as discussed in meeting |
$90.00 | 0% | $450.00 |
| 1 | Deposit Amount PAID |
$-1,500.00 | 0% | $-1,500.00 |
| 1 | Premium Maintenance + Quarterly SEO | $100.00 | 0.00% | $100.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |