This is a Balance Invoice for $1,653.40 of the project total

Invoice

From:

5113 S. Harper Avenue
Suite 2C
Chicago, IL 60615

office: 773-347-9788

Invoice Number EV-137589
Invoice Date June 5, 2018
Due Date June 6, 2018
Total Due $1,653.40
To:
Sandy Beahr, USA
https://eventreks.com

Website software development specific to a Membership based organization with full (24/7) administrative access including the following features and functionality for usage within digital marketing including but not limited to social media (i.e. Facebook, Twitter and LinkedIn).

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Business Webdesign Package

5-7 pages of layout and custom design including client approved colors, photos/graphics, 2 major and 5 minor essential modules, unlimited hyperlinks, audio clips, video clips, and administrative panel (Access 24/7) for updates

$3,500.00-50%$1,750.00
1 Add-on Customized Page(s)

Specialized content-based Insurance and Financial services and products web pages

$150.000%$150.00
1 Advanced Integrated Media Library

Repository of Image, Documents, Audio, and Video for your website

$299.00-100%$0.00
1 Biography, Leadership and Staff Page

Easily showcase members of your team/company and their information in a professional way including title and headshots, skill levels, and favorite quotes Also allows optional links to social media pages.

$250.00-100%$0.00
1 Event Publishing and Management

Allows to publish your upcoming and past events to your readership and also integrates with Facebook, LinkedIn, and Twitter to share the location, time, venue, synopsis and links to a ticket outlet of your choice.

$499.000%$499.00
1 Blogging with Social Media Integration

Allows you to publish articles from your website 24/7 in text, video, audio and pictorial formats with integration to Facebook, Linked, Twitter and Google+

$75.00-100%$0.00
1 Customized Contact Form

Provides an intake form to allow customers to contact you with a specification of interest including mailing address, phone and fax number All emails are forwarded to an email address of your choosing.

$150.00-100%$0.00
1 Primary Chat System

Allows real-time chat between PSA agents and website visitors.

$300.000%$300.00
1 Role and Privilege Access

Role and Privilege based member and staff access for content access and task delegation

$150.00-100%$0.00
1 Mobile Responsiveness

Ability to access a website on any device or mobile phone

$149.00-100%$0.00
1 Website Site Mapping

Extensive menu summary with links for quick navigation.

$75.00-100%$0.00
1 Online document e-signature capability

Sign documents via your website for contracts, documents and agreemeents.

$300.000%$300.00
2 Website Training

Hours of Website Training to provide understand how to accessing, modifying and use your new web platform. Max attendance: 3 persons

$75.00-100%$0.00
Sub Total $2,999.00
Tax $307.40
Project Total $3,306.40
Amount payable for this Balance Invoice
Deposit -$1,653.00
Total Due $1,653.40

Thank You for choosing Eventreks!

Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409