This is a Balance Invoice for $0.00 of the project total




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

office: 773-347-9788

Invoice Number EV-137683
Invoice Date November 8, 2019
Due Date March 14, 2020
Total Due $0.00
Clean Green Services LLC

5408 Savoy Chase Xing
Lithonia, GA 30038


A custom three page Content Management System (CMS) to showcase company work portfolio, receive leads via a contact form and integrate with social media platforms.

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Domain Name Registration

We’ll register your domain name,, for one year and remind you to renew it on your behalf before expiration.

1 Annual SSL Certificate

Billed Annually - Boosts Google search ranking, compatible with all major browsers, and displays a Security Seal on your site.

1 Essential Webdesign Package

3-5 pages of layout and custom design including client approved colors, photos/graphics, 1 major and 2 minor essential modules, unlimited hyperlinks, audio clips, video clips, and administrative panel (Access 24/7) for updates

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.

1 Contact Form DB

Provides database capture of forms and allows download into Excel Spreadsheet or.CSV files for analysis or lead follow-up.

1 Social Media Integration and Sharing

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+

1 Mobile Responsiveness

Ability to access a website on any device or mobile phone

2 Website Training

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

3 Technical Support

Months of Online technical support for website corrections and ongoing maintenance.

3 Billed Quarterly - Essential Hosting

Billed every 3 months. Save 10% by paying quarterly for your website and data hosting: - unlimited send and receive for 12 email addresses including Level One Cloudflare CDN

Sub Total $1,840.00
Tax $0.00
Discount -$950.00
Project Total $890.00
Amount payable for this Balance Invoice
Deposit -$445.00
Paid -$445.00
Total Due $0.00

Thank You for choosing Eventreks!