3248 Ponderosa Ln,
Thomson, Ga 30824

Invoice Number INV-049
Invoice Date September 25, 2021
Total Due $5,495.00

Quote build out is dependent on the number of pages required for build out. All pages are intended with the idea that Ecommerce/Online payments be made through system.

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Platinum Page

Custom Resource Menu Pages or Member only/guest limited access - membership Ecommerce Enabled

3 Bronze Pages

Standard pages for all users to see such as a land page, about us, and Contact page

Sub Total $5,495.00
Tax $0.00
Total Due $5,495.00