Cancelled
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#126 |
| Invoice Date | April 13, 2019 |
| Due Date | April 15, 2019 |
| Total Due | $275.00 |
Hi Gordon:
By paying this deposit you are agreeing to the terms that you pay the initial deposit now of $250. Then in 4-6 weeks or until the website is complete you will pay the remaining balance of $250 for a total of $500 for your website. Once the remaining balance has been paid the new website will be installed on your hosting.
This will include a front page, a contact us page, about us page, a FAQ page and a Steps to get a Reverse Mortgage page. Development will occur on my server.
If at anytime the website is requested to have more pages or more features than what is outlined above the agreed cost may incur more charges.
Kind Regards,
Rosemarye " Beth" Pizana
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Reverse Mortgage Website This will include a front page, a contact us page, about us page, a FAQ page and a Steps to get a Reverse Mortgage page. |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $25.00 |
| Total Due | $275.00 |