Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2602
Invoice Date January 18, 2019
Due Date January 19, 2019
Total Due $350.00
To:
Kilroy Construction
http://kilroyconstruction.com
Hrs/Qty Service Rate/PriceSub Total
1 Website Development -Bronze Package

WordPress site with customized theme
Ability to add/edit pages and content
Ability to add video to pages via embed script
Incorporating your logo
Incorporating your text and images
Search engine optimized
Photo gallery
Social media links
Contact form

$800.00$800.00
Sub Total $800.00
Tax $0.00
Paid -$450.00
Total Due $350.00