Invoice

From:

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5218
Invoice Date February 5, 2025
Due Date February 28, 2025
Total Due $500.00
To:
Diamond Technologies Inc.
http://www.diamondt.com

Quote: 5218 Website Enhancements

Hrs/Qty Service Rate/PriceSub Total
1 Reactivating WooCommerce (1 hour $100)

This would be with the assumption that we have migrated to QuickBooks Online, and pay for the necessary plugin(s) both to connect the payment gateway, as well as allow payment via PO.

$100.00$100.00
4 Adding 4 additional web pages ($75 per each new page)

• This would be adding 4 new web pages, for new products.
• Team will provide you with verbiage, images, general idea of layout.
• Team will provide you with documents to upload to website to add to new product pages.

$75.00$300.00
1 Adding New Menu drop downs (30 min $50)

Modifying menus to accommodate new pages mentioned above, including homepage menus

$50.00$50.00
1 Modifying Homepage scrolling video (30 min $50)

• I would need you to show me where I can download a copy of our current video from the website in the event that I cannot locate original file
• I will update video with new changes and provide back to you
• You will swap existing video with new video

$50.00$50.00
Sub Total $500.00
Tax $0.00
Total Due $500.00