Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255
860-497-0204

jo@yourpagetoday.com

Invoice Number INV-2477
Invoice Date April 20, 2019
Due Date April 21, 2019
Total Due $0.00
To:
Wucely St Fleur Fitness

Grapevine TX, DFW area

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 -$800.00
Total Due $0.00