Cancelled

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137511
Invoice Date October 15, 2017
Due Date October 17, 2017
Total Due $1,429.38
To:
Reboot Green 8 Institute
http://www.rebootgreen8institute.com

Website Development for ReBoot Green Institute showcasing events, blog, sponsors, and donation system including web hosting and email provision.

Hrs | Qty Service Rate | PriceAdjustSub Total
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

$3,500.00-50%$1,750.00
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 Home Page Slider

Integrated carousel of combined images and text

$300.00-100%$0.00
1 Mobile Responsiveness

Ability to access website on any device or mobile phone

$149.00-100%$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 Contact Form DB

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

$300.00-100%$0.00
1 Customized Services Page

Design the centralization page of all services available from your company

$150.00-100%$0.00
1 Domain Name Registration Renewal

We’ll register your domain name, provide web hosting and unlimited send and receive capability for 12 email accounts

$250.00-100%$0.00
1 Advanced Integrated Media Library

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

$75.00-100%$0.00
1 Frequently Asked Questions

Showcase (12) of your most frequently asked or key questions to answer clientele

$150.00-100%$0.00
3 Technical Support

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

$75.00-100%$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
Sub Total $1,750.00
Tax $179.38
Paid -$500.00
Total Due $1,429.38

Subscription Terms: $1,929.38 ($500.00 paid) charged every 30 days for 7 payments

Thank You for choosing Eventreks!

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