From
Ortega Systems Design and Consulting LLC Jonathan Ortega
2210 Holly Springs Pkwy # 1091
Holly Springs, GA 30142
US
To
Letz Go Ship LLC
Alpharetta, GA
US
Date
May 26, 2022
Invoice Number
3842
Invoice Due
June 9, 2022
Invoice Total
$299.00
Balance
$299.00
  1. Task
    Rate
    Qty
    Amount

    Portfolio website

    Includes:

    Up to 5 pages including main page

    Generic images (non-copyright images)

    Terms and Conditions and User Privacy Sections

    Admin Dashboard access with wordpress app on editor access for managing website content

    First month free hosting with basic support ($20 month hosting plan)

    $299
    1
    $299
Subtotal $299.00
Payment Service Fee $0.00
Total $299.00

Notes

Thank you; we really appreciate your business.

Terms

Please pay invoice on your convenience timing…

Updated
May 26, 2022 @ 7:10 pm

Invoice updated by osdnc.