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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2602
Invoice Date January 18, 2019
Due Date January 19, 2019
Total Due $350.00
To:
Kilroy Construction
http://kilroyconstruction.com
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 -$450.00
Total Due $350.00

Payment is due upon receipt. Late payment is subject to fees of $25 per month.

We accept credit cards securely via Pay Pal. We also check cash or checks.
Checks payable to: Your Page Today LLC. | 1087 Riverside Dr. North Grosvenordale, CT 02655
PLEASE NOTE: A late fee of $25 per month applies for unpaid invoices.
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