Paid

Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0055
Invoice Date January 18, 2021
Due Date January 18, 2021
Total Due $765.00
To:
James Milli
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Consultation

Discussed with clients on his / her business needs. Giving advice/consultation on best approach to get the most results.

$150.000.00%$150.00
1 Website design - front end

Designing of the front end of the website to ensure it meets client needs and ensure that it is MODERN and entice prospect enter information and be captured as a lead.

$200.000.00%$200.00
1 Hosting Platform preparation and setup

Preparation of hosting platform so that it can handle website and have it flexible enough to grow as needed in the future.

$100.000.00%$100.00
1 backend development and staging

setting up staging platform and uploading pre-release of the site for client to review before it goes into live production.

Connecting website to hubspot

Setup forms so that it transfer form information to hubspot.

$100.000.00%$100.00
1 Creation of live website including setup of wordpress setup

Transferring of the staging website to a live server and linking domain name to the live server.

$200.000.00%$200.00
1 Credit Card Charging Fee

Fee for using credit card

$15.000.00%$15.00
Sub Total $765.00
Tax $0.00
Total Due $765.00