New Invoice: CMU Website
-- PAID IN FULL --
Invoice Paid
P.O. Box 58
Hope Hull, AL 36043
1-334-284-0878
Attn: client_cmu
| Invoice Number | INV-2012971 |
| Invoice Date | October 24, 2023 |
| Due Date | November 17, 2023 |
| Total Due | $0.00 |
Invoice for 50% retainer for new website framework project.
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.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Design, Develop and Deploy Framework Includes: Core web-platform ecosystem, landing page(s), contact page, location/offices page with integrated mapping, online donation management, mission trip portal integration, 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 | $2,750.00 | $2,750.00 |
| Return customer discount | 1.00 | $-750.00 | $-750.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 10-24-2023 | $1,000.00 | American Express - XXXXXXXXXXXX7000 - Christian Missions Unlimited |
| 02-05-4590 | $1,000.00 | American Express - XXXXXXXXXXXX7000 - Christian Missions Unlimited |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |