|Invoice Number||UnicornRose Administrative Support Invoice#101|
|Invoice Date||April 7, 2018|
|Due Date||April 23, 2018|
This invoice is for the website project you requested. This first invoice is the initial deposit. Our agreed upon quote is $3,000. So the initial deposit will be $1,500. The top of the online invoice will have a Pay by Paypal button on the upper left corner, however we have already agreed that you will pay by check.
Please make the check payable to Rosemarye Pizana. Please send the check to the following address:
1427 N Pine St
Orange, CA 92867-3710
When I receive the check and the deposit has cleared I will then begin work on your website. The turn around time will be 6-12 weeks.
Thank you for your business.
Rosemarye "Beth" Pizana
UnicornRose Administrative Support
|1||Stanley Mitchell Web Store Project
The first installment of two for the project.