3248 Ponderosa Ln,
Thomson, Ga 30824

Invoice Number INV-96
Invoice Date November 7, 2023
Total Due $1,650.00
Cam Schulze

Any additional time required is billed at the end of the project, all time spent is detailed in an hourly invoice.

Note: Downpayment shows up as a line item on page #2

Hrs/Qty Service Rate/PriceAdjustSub Total
30 Website Buildout Budget

[]BigCommerce Integration and account creation, if needed.
[]3 page build for a one-product categorical template
[]professional email setup
[]Hosting via WPEngine
[]Migration from Godaddy > NameCheap

*Credit card will be required to cover any applicable costs within the budget.

5 Additional Consulting Hours
2 November Maintenance (ongoing)

Includes up to 2 hours of monthly content updates with existing template. Includes Anti-spam, Anti-malware, Firewall, and Email Delivery Monthly Licenses.

Sub Total $2,775.00
Tax $0.00
Paid -$1,125.00
Total Due $1,650.00