Invoice
From:
| Invoice Number | INV-000367 |
| Invoice Date | August 26, 2024 |
| Due Date | September 2, 2024 |
| Total Due | $401.50 |
To:
Data Cable Solution
http://DataCableSolution.com
datacablesolution@gmail.com
Website based off https://emze.net/
4 page website: Home, About, Services, Contact Page with qoute form. $300
Hosting indcluding 3 email addresses $36/ year
Up to 10 Images $9
Chat GPT Derived Content $20
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 page website 4 page website: Home, About, Services, Contact Page with qoute form. |
$300.00 | 0% | $300.00 |
| 1 | Website Hosting including 3 email addresses |
$36.00 | 0% | $36.00 |
| 10 | Images Up to 10 images for website. |
$0.90 | 0% | $9.00 |
| 1 | Chat GPT Derived Content Content derived fro ChatGPT |
$20.00 | 0.00% | $20.00 |
| Sub Total | $365.00 |
| Tax | $36.50 |
| Total Due | $401.50 |
Direct Deposit:
Navy Federal Credit Union
AM Now Developers
Routing Number: 256074974
Checking Acct: 7174665773
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CASH IN PERSON
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CHECK