Paid

Philip Hoyt

Invoice
From:
Philip Hoyt

159 Red Leaf Blvd
Moncks Corner, SC 29461

[email protected]

Invoice Number INV-1016
Invoice Date October 1, 2016
Total Due $800.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
40 SCGS-Charleston Website Redesign – WordPress install & data migration

Complete redesign of http://www.charleston.scgen.org/, converting from basic HTML site to Content Management System, custom designed theme, setup on hew hosting and dedicated domain, setup email forms, email routing rules, regular backups, creation of user and Admin guides.

 $20.000.00%$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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