PDF Home

Paid

Invoice
From:
UnicornRose Administrative Support

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#116
Invoice Date October 24, 2018
Due Date October 26, 2018
Total Due $65.00
To:
Eminent/Endeavor Entertainment Services

Good Day Marvin:

This is the initial deposit for your project with the final full cost to be $1,500 to $2,500.  The initial deposit is $650 and the remaining balance will be requested upon delivery of the product.    You can use the Pay with Stripe button on the top or use the direct link to PayPal below: (If the Stripe pay button is still not working and you want to use stripe let me know and I can invoice you directly from my stripe account.)

https://www.paypal.me/awesomebeth/650

Once I receive the payment I will mark the invoice as paid and send the paid invoice to you. Thank you and I look forward to working with you.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Deposit for Entertainment App

The App needs the following:
logo
The 5 buttons
a way to login as a promoter and as a customer
a back end for the promoter to change the different ttypes of parties and other information
the pages that the 5 buttons go to.
The profile page and the pages to create the account and profile.
Login page
location services
social media integration to share parties etc.
Current parties happening page.
Other promotions page.
Advertising throughout so he can make money too.
Purchase pages.
6-8 week delivery time possibly up to 12 weeks. Will take longer if information I request takes longer to get to me.

 $650.000.00%$650.00
Sub Total $650.00
Tax $65.00
Paid -$650.00
Total Due $65.00

Payment is due upon receipt.

Thanks for choosing UnicornRose Administrative Support | billing@unicornrose.com
Page {PAGENO}/{nbpg}