Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#128 |
Invoice Date | May 28, 2019 |
Due Date | May 30, 2019 |
Total Due | $40.00 |
Dear Ken:
This is the first installment of the membership site. Here is the approximate schedule and cost:
First 4 weeks and due date: June 24, 2019
Second 5 weeks and Due Date: July 29, 2019 (There is an extra week due to me having a week long project and I wont be able to work on your site as much that week)
If needed 4 to 8 additional weeks: Mid August to Beginning of October Due Date
This is only added if the prior areas take more time and if you go outside of the original scope of our agreement. Our current agreement is $1,200 for the whole project. If the project turns out to be more complex than priorly discussed or if you want to add more features outside of our prior scope discussed that price will increase. If it is well beyond the scope then we will have to discuss a new project for that feature.
Kind Regards,
Rosemarye "Beth" Pizana
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Membership Site Deposit Installment #1 of the Membership site. |
$400.00 | 0.00% | $400.00 |
Sub Total | $400.00 |
Tax | $40.00 |
Paid | -$400.00 |
Total Due | $40.00 |