New Invoice: Optical Illusionz – 1123A20
$400.00 due on November 23, 2020
From:
To:
Optical Illusionz
3271 Southwest Freeway
Houston, TX 77027
oi@opticalillusionz.com
Attn: optical_illusionz
| Invoice Number | INV-1012861 |
| Invoice Date | November 23, 2020 |
| Due Date | November 23, 2020 |
| Total Due | $400.00 |
Web development services for updates to https://opticalillusionz.com/
- Update all site links for new e-commerce site
- Remove 4 step purchase links and replace with new content
- Update mobile navigation and add telephone number and link
- Update inner page header images
- Update home page slider images (resize)
- Update home page slider images to add hyperlinks
- Update menu navigation to redirect store links to new e-commerce site
- Update mobile layout for new device display settings
- Unpublish all existing inventory (data still available via ADMIN panel)
- General code update/refresh
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web development services |
4.00 | $150.00 | $600.00 |
| Existing Customer Discount | 1.00 | $-200.00 | $-200.00 |
Payment is due upon receipt.
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |