Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137584
Order Number 137480-1
Invoice Date May 7, 2018
Due Date November 19, 2019
Total Due $823.55
To:
RWA Consulting

4137 Sauk Trail
Suite 119
Richton Park, Illinois 60471

https://ronaldalston.com

This invoice contains the reference to a list of items involved in developing your website project.  The comprised package contains the features and functionality to enhance your speaker website into a working marketing and advertising tool to gather more exposure, consensus, and validity as a speaker.  It also provides a means to showcase your books and collect funds.

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Phase Two - Partial Payment - Invoice 137480-1

Business Essential Package - 5-7 pages of layout and custom design including client approved colors, photos/graphics, unlimited blog capability, unlimited hyperlinks, audio clips, video clips, and administrative panel (Access 24/7) for updates

$691.250%$691.25
1 Domain Name Registration

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

$30.000%$30.00
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 3 email addresses including Level One Cloudflare CDN

$30.000.00%$90.00
Sub Total $811.25
Tax $12.30
Total Due $823.55

Thank You for choosing Eventreks!