New Invoice: 0317D20 – Sierra Credit
$500.00 due on March 17, 2020
From:
To:
Sierra Credit
9160 Deering Ave.
Chatsworth, CA 91311
818.838.6700 - main
bradleyrock@gmail.com
Attn: client_sierra
| Invoice Number | INV-0012895 |
| Invoice Date | March 17, 2020 |
| Due Date | March 17, 2020 |
| Total Due | $500.00 |
Web development to update clients website:
- Add client page (Emergency)
- Update dealer forms
- Update core WP site to current level
- Update plugins
- Scan site and repair for Malware
- Backup site
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Website Development | 1.00 | $500.00 | $500.00 |
Payment is due upon receipt.
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |