A Plus Consultants, LLC118 Frank Hardin Road Jonesborough, TN 37659 |
Invoice | |||||
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| BILL TO |
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Deborah Chun |
| THRU: | 07/31/2001 |
| SENT: | 08/22/2001 |
| INVOICE#: | 226 |
| PROJECT: | CS001 |
| CONTACT: | RXG |
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| DATE | DESCRIPTION | QTY | RATE | AMOUNT |
| 3/31 | Balance Forward: Invoice #226 | $70.00 | ||
| 4/18 | Payment Received: Check # 2470 | Thank you! | ($70.00) | |
| 7/17 | Web site hosting setup including domain transfer and content transfer and setup. Web Site: www.CrossSchool.com |
1 | $30.00 | $30.00 |
| 7/17 | Initial month hosting: July 2001 Web Site: www.CrossSchool.com |
1 | $20.00 | N/C |
| 7/23 | Design & creation of static web page. Web Site: www.CrossSchool.com Page: Home |
1 | $75.00 | $75.00 |
| 7/23 | Design & creation of static web page. Web Site: www.CrossSchool.com Page: Music Programs |
1 | $75.00 | $75.00 |
| 7/23 | Design & creation of static web page. Web Site: www.CrossSchool.com Page: Preschool Programs |
1 | $75.00 | $75.00 |
| 7/31 | Basic quarterly (3 months) hosting charge. Web Site: www.CrossSchool.com Period: Aug 1 to Oct 31 |
1 | $90.00 | $90.00 |
| Thank you for your business. | Total | $345.00 | ||
| Enclosed you will find printed copies of your current pages. Please call me about setting up your e-mail accounts. |
| This invoice is due upon receipt. Address questions regarding billing to billing@aplusconsultants.com and reference your invoice number. |