3248 Ponderosa Ln,
Thomson, Ga 30824

Invoice Number INV-122
Invoice Date December 23, 2023
Due Date December 30, 2023
Total Due $1,600.00
Robert Williams

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/PriceAdjustSub Total
1 Dynamic Catering Menu

Interactive build out of all-new menus into a one page view.

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.

1 On-site SEO optimization
5 Content creation as discussed in meeting
1 Deposit Amount


1 Premium Maintenance + Quarterly SEO $100.000.00%$100.00
Sub Total $1,600.00
Tax $0.00
Total Due $1,600.00