From: Alternative Web Solutions

Invoices & Estimates
205 E. Main St.
Westminster, MD 21157
US
Phone: (443) 743-7489
info@altwebsolutions.net

To: Ross Professional Services, LLC

6230 Third St. NW
Suite 6
Washington, DC 20011
US
Phone: (202) 726-2809
Fax: (202) 726-2806
Invoice # 628
Issued on July 14, 2021
Due on August 14, 2021
Balance Due $3,275.00

Task 1.0

Logo design – 7/2/2, 7/7/21, 7/8/21, 7/9/21 

Rate

$25

Qty

3

Amount

$75

Task 2.0

Images – sourcing, selection and editing – 6/25/21 – 7/11/21

Customer logos – selection and editing – 7/6/21 – 7/7/21

Rate

$25

Qty

16

Amount

$400

Task 3.0

Website design and development – initial website build, WordPress environment setup, plugins setup, backup old data, sitemap

Homepage – design and layout, content edits and changes

Service pages (full-width) – design and layout, content edits and changes

Inner (sidebar) pages – design and layout, content edits and changes

Header/Footer – navigation menu, logo, content, design and layout, social media links

Forms – design/build resume form and contact form

Rate

$25

Qty

112

Amount

$2,800

Total Owed

Info & Notes

Hours are divided among two timecards for pay periods from 6/14/21 – 7/11/21

Balance of $3,275.00 Due in 13 Days Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 17 days ago

Status changed: Draft to Pending.

Updated 17 days ago

Invoice updated by arturo tolentino.

Updated 17 days ago

Invoice updated by arturo tolentino.

Updated 17 days ago

Invoice updated by arturo tolentino.

Updated 17 days ago

Invoice updated by arturo tolentino.

Updated 17 days ago

Invoice updated by arturo tolentino.

Updated 17 days ago

Invoice updated by arturo tolentino.