Paid
| Invoice Number | INV-0001-1 |
| Invoice Date | August 18, 2023 |
| Total Due | $0.00 |
68-05 Fresh Meadows Lane
Fresh Meadows, NY 11365
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/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website | $500.00 | 0% | $500.00 |
| 1 | Website Installation Installing the website on the hosting provider | $85.00 | 0% | $85.00 |
| 1 | Website Migration Admin work related to migration of existing website to new hosting provider | $150.00 | 0.00% | $150.00 |
| Sub Total | $735.00 |
| Tax | $23.50 |
| Discount | -$189.63 |
| Project Total | $568.87 |
| Amount payable for this Deposit Invoice | |
| Deposit | $142.22 |
| Paid | -$142.22 |
| Total Due | $0.00 |