New Invoice: Covenant Testing Technologies – Quarterly Maintenance Agreement

$1,125.00 due on October 19, 2017


From:

P.O. Box 340921
Austin, TX. 78734

512-261-3876
brad@rockmedia.co

To:
Covenant Testing Technologies, LLC

10077 Grogans Mill Rd., Suite 100
The Woodlands, TX 77380

Attn: client_covenant

Invoice Date October 19, 2017
Due Date October 19, 2017
Total Due $1,125.00

On-going website development support and maintenance for client website, development time can be used for content and/or structure design, development and deployment, and routine website updates. See appendix A of attached agreement for Service Level Agreement and specific terms.

5 hrs per month - billed quarterly.

Support agreement covering the 3 months beginning 10/20/2017 through 01/19/2018

Covenant - Support Agreement

Service Hrs/Qty Rate/PriceSub Total
5 hours of Monthly Support - billed quarterly
3.00 $750.00$2,250.00
Discount for existing customer and block hourly support purchase (5 hr/mo min) 3.00 $-375.00$-1,125.00

Payment is due upon receipt.

Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00