Invoice

From:

3248 Ponderosa Ln,
Thomson, Ga 30824

webdesign@innovationv.com
706.817.4220

Invoice Number INV-96
Invoice Date February 6, 2023
Total Due $2,250.00
To:
Cam Shulze

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

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

Includes:
[]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.

$75.000.00%$2,250.00
Sub Total $2,250.00
Tax $0.00
Total Due $2,250.00