New Invoice: 0508A20 – Capitol Studies
$666.00 due on June 8, 2020
' 4547 Calvert Street
Lincoln, NE 68506
Attn: client_capstudies
| Invoice Number | INV-0012898 |
| Invoice Date | April 8, 2020 |
| Due Date | June 8, 2020 |
| Total Due | $666.00 |
Our proposal is to deliver a custom WordPress framework that integrates the feature set requirements to the client’s server. The client’s existing graphics, content and data will be integrated into the site along with additional graphics and video elements as required. The framework will support a fully customizable, unique landing page (home page), unique interior pages (five different layouts), integrated SEO toolset, multiple state child sites (microsites), integrated video, integrated audio, online credit/debit card donations with automatic gift receipting and integrated multi-channel blog/news. The site will be fully responsive for three (3) screens: desktop, tablet & handheld and with mobile optimized content.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Design, Develop and Deploy Framework Includes: Core web-platform ecosystem, landing page(s), contact page, blog module, audio & video module, integrated online donation module, smart forms engine, up to five unique interior page layouts and integrated SEO toolset built on a fully responsive and mobile optimized design. |
1.00 | $3,250.00 | $3,250.00 |
| Design, Develop and Deploy Microsite Framework Includes: Development to allow deployment of local microsites to integrate into the state site. Microsite provide up to four localized pages (Unique landing page, Leader page, Contact Page, Blog Page) |
1.00 | $750.00 | $750.00 |
| Premium Annual Web Hosting Includes: Dedicated dual core, scalable LEMP server with 30TB of monthly bandwidth and 2 SSL certificates. Includes scheduled site backups, core/system updates and upgrades. |
1.00 | $325.00 | $325.00 |
| Prior client discount / existing site credit |
1.00 | $-2,000.00 | $-2,000.00 |
| First year of Premium Annual Web Hosting Discount | 1.00 | $-325.00 | $-325.00 |
Balance to be paid over 60 days. 1st installment of $667.00 due on 4/8/2020, 2nd installment due 5/8/2020 of $667.00, final installment of $666.00 due on 6/8/2020.
Payments
| Date | Amount | Memo |
|---|---|---|
| 04-09-2020 | $667.00 | •••• 6944 |
| 05-08-2020 | $667.00 | •••• 6944 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$1,334.00 |
| Total Due | $666.00 |