New Invoice: ChairPak – 0629D18
$425.00 due on July 2, 2018
From:
To:
ChairPak
les@chairpak.com
Attn: client_chairpak
| Invoice Number | INV-0629d18 |
| Invoice Date | June 29, 2018 |
| Due Date | July 2, 2018 |
| Total Due | $425.00 |
Update existing client website to support:
- Modify navigation menu (Add-On / FPV / Concepts)
- Create FPV Pak product page based on home page design. Page will feature: custom image slider, store links, multiple user controlled dynamic sections, Product features section and product highlight/features section which will include existing products.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web Development Turn key hours of Back end development of website |
1.00 | $425.00 | $425.00 |
Payment is due upon receipt.
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |