Invoice Number | ODD-HSM001 |
Invoice Date | April 17, 2023 |
Due Date | April 24, 2023 |
Total Due | $412.50 |
Includes the Super Basic website design package which includes: Creative Development, Content Pages with images, Integration with social media, creation of online shopping experience and online calendar of events (in process)
Ongoing support, management included.
For this project we also purchased domain name for use (www.hayesstreetmkt.com @$15 annually) Hosting is included at no cost for the website thru January 1 2025 ($120 per year afterward)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Super Basic Website Package Friends and Family Discount applied |
$750.00 | -45% | $412.50 |
Sub Total | $412.50 |
Tax | $0.00 |
Total Due | $412.50 |
Mail payment to:
Jill Steele
1912 Monroe St.
Wichita Falls, TX 76309