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Invoice
From:
Shae Strachan - BOOST Media Productions

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

[email protected]

Invoice Number INV-0004
Invoice Date March 11, 2020
Due Date March 18, 2020
Total Due $0.00
To:
Bellator Chemical Solutions
Hrs/Qty Service Rate/PriceSub Total
1 Bellator Chemical Solutions Website Design

2 homepage designs (homepage design set the design guide for all other pages)
up to 3 rounds of revisions on the chosen finalist
(Reduced for 50% deposit)

 $1,000.00$1,000.00
1 Bellator Chemical Solutions Logo Redesign

3 unique variations
up to 3 rounds of revisions on the chosen finalist
(Reduced for 50% deposit)

 $200.00$200.00
Sub Total $1,200.00
Tax $0.00
Paid -$1,200.00
Total Due $0.00

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

Thanks for choosing BOOST | [email protected]
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