Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2628
Invoice Date June 27, 2020
Due Date June 28, 2020
Total Due $0.00
To:
Ariel dagan
http://arieldagan.com
Hrs/Qty Service Rate/PriceSub Total
1 Website Development

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

$600.00$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00