Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | January 18, 2020 |
| Due Date | February 3, 2020 |
| Total Due | $361.39 |
To:
The following invoice details the second payment and work associated with the Charjewel’s Studio website creation.Upon payment credentials will be released to owner.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | User documentation Links to Documentation around the use of the website will be gathered in a readable format. |
$57.20 | 0% | $57.20 |
| 1 | User Training A hour long session will be held to answer any questions about use of the website. |
$20.00 | 0% | $20.00 |
| 1 | Website Design Customization Customization's to initial design based on user preference and feedback. |
$251.34 | 0% | $251.34 |
| 1 | Website Credentials Released to Owner Website Credentials will be given to Owner at this point. |
$0.00 | 0.00% | $0.00 |
| Sub Total | $328.54 |
| Tax | $32.85 |
| Total Due | $361.39 |
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