Invoice Number | INV-0025 |
Invoice Date | January 17, 2019 |
Total Due | $6,500.00 |
The work listed below will take approximately 6-8 weeks from start to completion. Work will begin Monday January 21st 2019 assuming this estimate is approved and accepted by Jim and Dennis.
Down payment of 10% ($650) should be received no later than 5 days after project is started.
The remainder of the payment is due once the site is launched and in production.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Fix Existing issues, Test and launch Create staging site (1-2 hours) |
$6,500.00 | 0.00% | $6,500.00 |
Sub Total | $6,500.00 |
Tax | $0.00 |
Total Due | $6,500.00 |