Cancelled
Invoice
| Invoice Number | EV-137486 |
| Invoice Date | July 17, 2017 |
| Due Date | December 25, 2017 |
| Total Due | $150.00 |
PO Box 924007
Houston, Texas 77292
Company Number:
281-739-9956
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Claim Your Domain Annual Domain Registration with ICANN, web hosting package, one page of Web Design and 12 email addresses |
$250.00 | 0% | $250.00 |
| 1 | Web Design Business Starter Package - 5-7 pages of layout and custom design including client approved colors, photos/graphics, unlimited hyperlinks, audio clips, video clips, and administrative panel (Access 24/7) for updates. A website is being provided with the submission of a tax donation receipt issued by your non-profit. |
$3,500.00 | -100% | $0.00 |
| 1 | Mobile Responsiveness Ability to access website on any device or mobile phone |
$149.00 | -100% | $0.00 |
| 1 | Home Page Slider Integrated carousel of combined images and text |
$300.00 | -100% | $0.00 |
| 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 Page and 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 | Customized Sidebar Add additional pages with content including images, video, and audio |
$75.00 | -100% | $0.00 |
| 3 | Technical Support Months of Online technical support for website corrections and ongoing maintenance. |
$79.00 | -100% | $0.00 |
| 2 | Training Hours of training to provide understand how to accessing, modifying and use your new web platform. Max attendance: 12 persons |
$75.00 | -100% | $0.00 |
| 1 | Customized Services Page Design the centralization page of all services available from your company |
$150.00 | -100% | $0.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Project Total | $250.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$100.00 |
| Total Due | $150.00 |
Thank You for choosing Eventreks!
Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409