This is a Balance Invoice for 75% of the project total

Invoice

From:

12157 W LINEBAUGH AVE
#207
TAMPA, FL 33626

admin@tecknicos.com

Invoice NumberINV-0001
Invoice DateAugust 18, 2023
Total Due$426.65
To:
Ameritax

68-05 Fresh Meadows Lane
Fresh Meadows, NY 11365

https://www.ameritaxny.com/

Below is the itemized breakdown for the technology services to be provided.

This is a fixed price quote. If accepted, we will send a separate invoice for a 25% upfront deposit for work to proceed.

Hrs/QtyServiceRate/PriceAdjustSub Total
1Web Design

Design work on the website

$500.000%$500.00
1Website Installation

Installing the website on the hosting provider

$85.000%$85.00
1Website Migration

Admin work related to migration of existing website to new hosting provider

$150.000.00%$150.00
Sub Total$735.00
Tax$23.50
Discount-$189.63
Project Total$568.87
Amount payable for this Balance Invoice
Deposit-$142.22
Total Due$426.65