From: Artistic Conspiracy

2251 W North Avenue
Chicago, IL 60647
US
Phone: 312-523-9187
tobi@artisticconspiracy.com

To: Todd Rhoades

Invoice # 1516
Issued on February 23, 2021
Due on May 1, 2021
Deposit Due $487.50
Balance Due $487.50

Service 1.0

Content – I will coach you through establishing the vision, mission, and goals for the Todd Rhoades brand, and creating a comprehensive content strategy for the site, as laid out in the service agreement

    Price

    $200

    Amount

    $200

    Service 2.0

    Design – I will develop a comprehensive visual identity and brand and website design as laid out in the service agreement.

      Price

      $300

      Amount

      $300

      Service 3.0

      Development – I will build the website as laid out in the service agreement.

      Price

      $200

      Amount

      $200

      Service 4.0

      Add-on: Mailing List optimization

      Price

      $100

      Amount

      $100

      Service 5.0

      Add-on: Social Media strategy

      Price

      $75

      Amount

      $75

      Service 6.0

      Add-on: Sales/bookings through website

      Price

      $100

      Amount

      $100

      Total Owed

      Info & Notes

      As a reminder, your Hosting & Maintenance Agreement will begin once the project is completed and pushed to live. The Hosting & Maintenance fee is $20/month and will be invoiced separately so as to be set up on a regularly recurring payment.

      Terms & Conditions

      A 50% deposit is due to begin a new project; no work will begin until deposit is received. The balance is due upon completion before the final project is pushed to live.

      Deposit of $487.50 is due to begin work, with remaining balance due as scheduled in your agreement. Make a Payment

      Make a Payment

      Please 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

      Updated 11 days ago

      Invoice updated by Webmaster.

      Updated 11 days ago

      Invoice updated by Webmaster.

      Payment 8 days ago

      Credit/ACH (Stripe)
      Payment Total: $487.50

      Status Update 8 days ago

      Status changed: Pending to Outstanding Balance.