New Invoice: Generous Java Community

-- PAID IN FULL --


From:

P.O. Box 340921
Austin, TX. 78734

512-261-3876
brad@rockmedia.co

To:
David Carolan

Attn: client_ekklesia

Invoice Number INV-2013005
Invoice Date March 25, 2024
Due Date March 25, 2024
Total Due $0.00

Invoice for 50% retainer for website framework project.

Our proposal is to deliver a custom WordPress framework that integrates the feature set requirements to the client’s server. This framework is to be based on and a replication of the current website in use at: https://generousjava.org. The client’s existing graphics, content and data will be integrated into the site along with additional graphics and video elements as required.

The requirement of the framework is to be built using standard WordPress components. It will support the integration of private, self-managed groups using BuddyBoss and LMS teaching, reporting and management using LearnDash. The framework will support a fully customizable, unique landing page (home page), individual lessons page, student/user page, admin home page as well as an integrated SEO toolset and blog/news. The site will be fully responsive for three (3) screens: desktop, tablet & handheld and with mobile optimized content.

Service Hrs/Qty Rate/PriceSub Total
Design, Develop and Deploy Framework
1.00 $875.00$875.00
Premium Annual Web Hosting Agreement

Includes: Dedicated dual core, scalable LEMP server with 30TB of monthly bandwidth and 2 SSL certificates. Includes scheduled site backups, core/system updates and upgrades. (Renewable Annually after initial 2 year period from: 2/1/24 - 1/31/25)

1.00 $325.00$325.00
Return customer discount 1.00 $-325.00$-325.00

Payments

Date Amount Memo
02-02-2024 $437.50 Visa - XXXXXXXXXXXX1157 - David Carolan
02-05-3615 $437.50 Visa - XXXXXXXXXXXX2714 - David Carolan

 

Sub Total $875.00
Tax $0.00
Paid -$875.00
Total Due $0.00