New Invoice: 0623C17 – Optical Illusionz Final Billing
$2,300.00 due on June 22, 2017
3271 Southwest Freeway
Houston, TX 77027
Attn: optical_illusionz
| Invoice Number | INV-0623C17 |
| Invoice Date | June 22, 2017 |
| Due Date | June 22, 2017 |
| Total Due | $2,300.00 |
Invoice for 50% balance for website framework proposal accepted on 04/11/17.
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 and integrated blog/news. The site will be fully responsive for three (3) screens: desktop, tablet & handheld and with mobile optimized content.
Click here for to view Optical Illusionz - Proposal
Final balance due plus additional hosting expenses.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Design, Develop and Deploy Framework Includes: Core web-platform ecosystem, ecommerce module, a/b landing page module, contact/location pages, up to five interior pages (unlimited capacity), integrated SEO toolset built on a fully responsive and mobile optimized design. |
1.00 | $3,500.00 | $3,500.00 |
| Suggested Product/AddOn Selling |
1.00 | $500.00 | $500.00 |
| Premium Annual Web Hosting – Optional Includes: Dedicated dual core, scalable LEMP server with 30TB of monthly bandwidth and SSL certificate. Service features monthly site backups, core/system updates and upgrades. (Renewable Annually) |
1.00 | $300.00 | $300.00 |
| 50% Retainer Paid on 4/11/2017 | 1.00 | $-2,000.00 | $-2,000.00 |
Payment is due upon receipt.
| Sub Total | $2,300.00 |
| Tax | $0.00 |
| Total Due | $2,300.00 |