From:Hoofprint Media

13505 NW 146th Ave
Alachua, FL 32615
US
Phone: 8057763510
info@hoofprintmedia.com

To:DSDY Business Advisors

12243 Queenston Blvd Suite A
Houston, TX 77095
US
Invoice # 1284
Issued on April 9, 2024
Due on April 16, 2024
Balance Due $828.00

Task 1.0

DSDY Website Redesign & SEO Content Preparation:
01.31.2024 – Initial Web Site Set-up – 3 hours ($120)
02.01.2024 – SEO Content Creation – 6.5 hours ($260)
02.02.2024 – Media & Page Design – 8 hours ($320)
02.05.2024 – Page Design & SEO – 7.5 hours ($300)
02.07.2024 – Page Design & SEO – 4.5 hours ($180)
02.16.2024 – SEO Meeting & Updates – 1 hour ($40)
02.28.2024 – Website Updates – 3.5 hours ($140)
02.29.2024 – Website & Content Updates – 4 hours ($160)
03.01.2024 – Photo & Web Revisions – 2 hours ($80) 
TOTAL: 40 hours ($1,600)

Down-Payment of Half Paid: 20 hours ($800)
Final Amount Due: 20 hours ($800)

Rate

$40

Qty

20

Amount

$800

Total Owed

Info & Notes

Thank you for engaging us in this way! We wish you all success in your endeavors.

Terms & Conditions

Payment is to be made within 7 days. Overdue invoices are subject to a price increase of 10% for each week past due.

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Invoice History

Status Update 40 days ago

Status changed: Draft to Pending.

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