RockMedia Digital

New Invoice: 0715B16 – Alger Equipement Co.

$690.00 due on July 15, 2016

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From:

RockMedia, LLC

P.O. Box 340921
Austin, TX. 78734

512-261-3876
brad@rockmedia.co

To:

Alger Equipment Co., Inc.

320 Flightline
Lago Vista, TX 78645

alger@rockmedia.co

Attn: alger_company

Invoice Number	INV-0715B16
Invoice Date	July 15, 2016
Due Date	July 15, 2016
Total Due	$690.00

Invoice for 50% retainer for website redesign proposal accepted on 7/15/16.

Alger Companies - Proposal

Service	Hrs/Qty	Rate/Price	Sub Total
Design, Develop and Deploy custom WordPress Framework Build out site and transfer site content from previous sites - Inc. Install new site on clients web server - Inc. Three (3) 1 – Hour user training sessions - Inc.	1.00	$1,500.00	$690.00

Payment is due upon receipt.

Sub Total	$690.00
Tax	$0.00
Total Due	$690.00

New Invoice: 0715B16 – Alger Equipement Co.

$690.00 due on July 15, 2016

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