Paid

Invoice

From:

67 Rouxton Road
Lansdowne 7780
Cape Town, South Africa

Phone: +506 6182-5718

Invoice Number INV-0037
Invoice Date May 12, 2018
Due Date May 12, 2018
Total Due $400.00
To:
AdWolvesMedia

Fabiola Sanchez

http://www.adwolvesmedia.com

Development of basic PPC Agency style WordPress website for Ad Wolves Media.

  • Include Stripe payment processor
  • Include Spanish translation of English content.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Creation

Create logo PNG & PSD for web and print.

$150.000%$150.00
1 WordPress Deployement

Install and configure WordPress core.

$150.000%$150.00
1 Theme Deployment

Install and configure WordPress theme.

$150.000%$150.00
1 WordPress Plugins

Install and configure WordPress plugins including Stripe Payments (free plugin version).

$200.000%$200.00
1 WordPress Customization

Customize WordPress core, theme and plugin files.

$500.000%$500.00
1 WordPress SEO

Install and configure WordPress SEO plugins. Perform basic on-page SEO.

$150.000%$150.00
1 Content Insertion: English (up to 10 pages)

Insert, proofread and optimize English content.

$120.000%$120.00
1 Content Insertion: Spanish Translation (up to 10 pages)

Insert translated content.

$120.000.00%$120.00
Sub Total $1,540.00
Tax $0.00
Discount -$1,140.00
Total Due $400.00

Bank Deposit or Money Transfers (via Wise)
----
Account holder: Zeenat Valley-Omar
Account Type: Personal
Routing number: 026073150
Swift/BIC: CMFGUS33
Account number: 8314377226

Wise’s address:
---
30 W. 26th Street, Sixth Floor
New York NY 10010
United States

Recipient address:
---
Ms. Zeenat Valley-Omar

67 Rouxton Road
Lansdowne 7780, Cape Town, Western Cape
South Africa