Paid
Invoice
From:
| Invoice Number | EV-137459-1 |
| Order Number | Aije - 111543 |
| Invoice Date | May 31, 2017 |
| Due Date | June 1, 2017 |
| Total Due | $425.00 |
To:
WDB Marketing
1802 Sibley Blvd
Calumet City, IL 60409
http://wdbmarketing.com
keeana@wdbmarketing.com
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Business Starter Package - 3-5 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 |
$850.00 | 0% | $850.00 |
| 11 | Additional Pages Pages are standard design with no enhancehancements or customiations with the exception of hyperlinks, and images |
$0.00 | 0.00% | $0.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Project Total | $850.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $425.00 |
| Total Due | $425.00 |
Thank You for choosing Eventreks!