Paid
Invoice
From:
| Invoice Number | ODD-FSI113022 |
| Invoice Date | November 30, 2022 |
| Due Date | December 1, 2022 |
| Total Due | $0.00 |
To:
Fairway Supply, Inc.
6621 N. Belt Line Road #130
Irving, TX 75063
http://www.fairwaysupply.com
rcarter@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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Email Campaigns Anatomy of a Door - October 7 |
$175.00 | 0% | $175.00 |
| 1 | Facebook Ads/Post Boosts mostly hiring ad on facebook boosts |
$44.12 | 0% | $44.12 |
| 3 | Assa Abloy Email Campaigns Yale Nextouch - October 21 |
$350.00 | -50% | $525.00 |
| 6 | Allegion Email Campaigns LCN 4040XP - Oct 26 |
$350.00 | -50% | $1,050.00 |
| 2 | General Website maintenance, updates 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 |
$55.00 | 0.00% | $110.00 |
| Sub Total | $1,904.12 |
| Tax | $153.45 |
| Paid | -$2,057.57 |
| Total Due | $0.00 |