Invoice
| Invoice Number | 474790 |
| Order Number | Certified Pro Services |
| Invoice Date | October 11, 2024 |
| Due Date | October 18, 2024 |
| Total Due | $735.00 |
Our team will develop, and populate the content for three new pages using existing template, ensuring a seamless integration with your existing website.
| Hours | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 |
Webpage Development with Copy Service
This invoice is for the development of 3 new web pages including design, development, and content population for the discussed new services (Freight, Rentals, Low Voltage) |
$350.00 | 0% | $1,050.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Discount | -$315.00 |
| Total Due | $735.00 |
Payment for this invoice can be made via cash, check, or bank transfer. Please note that credit card payments will incur a transaction processing fee of up to 3.5% of the total invoiced amount.