3248 Ponderosa Ln,
Thomson, Ga 30824

Invoice Number INV-108
Invoice Date June 20, 2023
Due Date June 24, 2023
Total Due $1,500.00
Robert Williams

Each line item below are individual redesign services discussed in the phone call 6/3/21 as well as all pages on existing website.

Line item 2 includes the majority of needed redesigns for a simple standard site. Line item 1 requires development time.

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

Required Deposit Due

Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00