This is a Balance Invoice for 50% of the project total

Invoice

From:

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

jo@yourpagetoday.com

Invoice Number INV-2849
Invoice Date November 8, 2021
Due Date November 8, 2021
Total Due $1,000.00
To:
Revolution Health
http://revolutionhc.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2849 Website Development & Logo Design

Custom Web Site Design: Design shall utilize a Wordpress Theme as a foundation for the site layout and mobile responsive functionality. Web Development With CMS:
o Development of designed site integrated into a content management system.
o Creation of all pages according to site map
o Integration of content (provided by client, writing of up to 3 pages is included)
• Easy to use navigation system.
• Formatting of all images used on your site.
• Inclusion of email links on any page you wish.
• Addition of Social Media links from
• Mobile Development
• Complete optimization of the website
• Custom Logo Design

$2,000.00$2,000.00
Sub Total $2,000.00
Tax $0.00
Project Total $2,000.00
Amount payable for this Balance Invoice
Deposit -$1,000.00
Total Due $1,000.00