Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-00000007
Invoice Date July 21, 2022
Total Due $1,250.00
To:
Britt, Tshering & Wang, LLC

1600 Broadway, Denver, Colorado, 80202, # 1600.

Law firm website design & build based on Wordpress CMS with pages for about, practice services, contact page & form, payment portal, Chinese language translation, and design & color elements based on current logo.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website: design, build, set up

-Set up website on hosting
-Design based off of current logo colors and symbol
-Pages set up & contents put in
-Payment portal set up, contact page form set up
-Chinese language version of website (set up for possible Spanish option as well)
-2 rounds of revisions & adjustments

$1,250.000.00%$1,250.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00

Go to Our Payment Page to pay your invoice.
Enter the amount you wish to pay (retainer, percentage of invoice, or full project invoice) and choose your payment method.
We accept most Credit Cards, Apple Pay, Google Pay, PayPal, or Venmo.
You can also mail a check or money order to the address on the invoice.