Paid

Invoice

From:

Jill Steele
1912 Monroe St.

jill@onedogdesign.com

Invoice Number ODD-FSI100122
Invoice Date October 1, 2022
Due Date October 1, 2022
Total Due $0.00
To:
Fairway Supply, Inc.

6621 N. Belt Line Road #130
Irving, TX 75063

http://www.fairwaysupply.com

Marketing services for Fairway Supply, Inc. includes a variety of services to include, but not limited to:

  • Website design, maintenance and promotion
  • Product updates (adding new, updates to pricing, photos, etc.)
  • Social media account management and promotion (Facebook, LinkedIn, etc.)
  • Graphic design services, including: brochures, flyers, promotional materials, signage, online ads, etc. on an as needed basis
  • SEO services - to ensure solid website traffic - involves key word relevance, onsite updates, some external ads/promotion for increased web traffic via Google and other search and indexing sites.
  • Copywriting on as needed basis for website content, ads, feature articles, press releases, etc.
  • Manage and create advertising materials - on- & off-line
  • Some backend, technical support for security compliance and updates
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Email Campaigns

Best precision-intruder - 8/5/2022
Shelter August 2022 - 8/12/2022
Proxess Access Control - 8/19/2022
Best WiQ - 8/26/2022
School Guard Glass-2022 - 9/2/2022
ASSA ABLOY DL100 - 9/28/2022
Cansec Access Control - 9/30/22

$175.000%$1,225.00
1 Facebook Ads/Post Boosts
$30.000%$30.00
1 Security Software Annual Subscription
$199.000%$199.00
2 Allegion Email Campaigns

Allegion Touchless Conversion 2022 - 9/14/2022
Steelcraft Fall Storm Season 2022 - 9/22/2022

$350.00-50%$350.00
20 Website updates, maintenance, product management

Includes updates to site security, troubleshooting and continuing updates to product pricing and simultaneous creation of spreadsheet for use in website and ongoing BuyBoard management

$55.000.00%$1,100.00
Sub Total $2,904.00
Tax $220.69
Paid -$3,124.69
Total Due $0.00