Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#189 |
| Invoice Date | February 8, 2021 |
| Due Date | February 8, 2021 |
| Total Due | $3300.00 |
To:
Ed Hackett
777sharethewealthclub@mail.com
As per your request you will pay the full amount for all three installments of your website from the beginning. As per our agreement the website will take 6-8 weeks and be within the amount quoted as long as the scope does not change. If new features are added or the scope changes there may be delays in the time frame as well as further charges.
My preferred payment is PayPal. If you still wish to make payment via check please make the check payable to Rosemarye E. Pizana. Please note no work can begin until payment has cleared.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Installment #1 Deposit for website Creation |
$1000.00 | 0% | $1000.00 |
| 1 | Installment #2 Half Way point of Web Development |
$1000.00 | 0% | $1000.00 |
| 1 | Installment #3 Final payment. |
$1000.00 | 0.00% | $1000.00 |
| Sub Total | $3000.00 |
| Tax | $300.00 |
| Total Due | $3300.00 |