Client No: 4908
Date: 06/11/2022
Invoice No: 19005
Invoice To:
Mark Davis
3333 Al Davis Way
Las Vegas, NV 89118
Mark Davis
3333 Al Davis Way
Las Vegas, NV 89118
Pay To:
JuggernOtt81
830 E Main St
Richmond, IN 47374
JuggernOtt81
830 E Main St
Richmond, IN 47374
| Service | Description | Rate | Qty | Amount |
|---|---|---|---|---|
| Consultation | Needs, purpose, scope | $1500.00 | 1 | $1500.00 |
| Design | Website Design | $60.00 | 10 | $600.00 |
| Deployment | Domain, Deploy, Host | $450.00 | 1 | $450.00 |
| Sub-Total | $2,550.00 | |||
| Tax | $0.00 | |||
| Total | $2,550.00 | |||