Magic Clones Website
Paid
Invoice
From:
| Invoice Number | INV-29683193 |
| Invoice Date | January 7, 2025 |
| Total Due | $500.00 |
To:
Design and development of the 'Magic Clones' website, including:
- Custom website design tailored to client specifications.
- Responsive front-end development ensuring compatibility across devices.
- Integration of e-commerce functionality for online clone sales.
- Implementation of SEO best practices to enhance online visibility.
- Testing and deployment of the website to the live server.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Web Development Back end development of website |
$100.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |
Please Make Checks Payable to "Scott Davignon"
Account Holder: Scott Davignon
ACH and Wire routing number :026073150
Account number: 822000901619
Community Federal Savings Bank
89-16 Jamaica Ave
Woodhaven NY 11421
United States