New Invoice: Resilient – 0909D20
$1,375.00 due on September 9, 2020
PO Box 52636
Midland, TX. 79710
Attn: client_resilient
| Invoice Number | INV-1012857 |
| Invoice Date | September 9, 2020 |
| Due Date | September 9, 2020 |
| Total Due | $1,375.00 |
Resilient Oilfield Services (the client) is seeking a new website to support the client’s growing business. The new site is to be based on design inspiration from https://neptunesc.com and https://gravityoilfieldservices.com/ and will integrate design concepts from the clients logo and style guide in addition to input from client as needed. The website framework requires flexibility to ensure future functionality, sections and landing pages can be accommodated without additional development work.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Design, Develop and Deploy Framework Includes: Core web-platform ecosystem, landing page(s), contact page, careers page, location/offices page with integrated mapping, 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 |
| Content creation, integration and layout N/C |
1.00 | $0.00 | $0.00 |
| Premium Annual Web Hosting Premium Annual Web Hosting - Included |
1.00 | $325.00 | $0.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 07-30-2020 | $1,375.00 | Visa ****5927 |
| Sub Total | $2,750.00 |
| Tax | $0.00 |
| Paid | -$1,375.00 |
| Total Due | $1,375.00 |