Paid

Invoice

From:

11640 SW Boones Ferry Road
Portland Oregon
97219

elmunoz42@gmail.com

Invoice Number INV-0020
Invoice Date February 18, 2019
Due Date March 20, 2019
Total Due $0.00
To:
Lawless - Gabriel Coeli

I look forward to working on the Lawless website rebrand and e-commerce functionality setup. This is the first payment of $500, out of a total estimate of $1500, towards a bucket of about 30 hours. The work will be charged at $50 an hour for development time and $20/hour for meeting time (virtual or in person)  that will be needed for this project. The guidelines for the development in pdf format here. Additionally, an MOU will be exchanged today and signed by both parties.

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Web Design $50.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00