Invoice
1331 W Chase Ave. Suite 3B
Chicago, IL 60626
Cell: 312.532.6261
webprogress.net@gmail.com
| Invoice Number | INV-0121 |
| Invoice Date | June 1, 2022 |
| Due Date | June 10, 2022 |
| Total Due | $300.00 |
6500 15. Mile Rd
Sterling Heights MI, 48312
Includes any work demanded from USTDTS for ustdts.edu and cdlmi.com websites. It also includes keeping the plugins and security of the websites up to date with offline backups as well. Covers 5hr./mo. @ $60/hr. and $50/hr for additional hours that month. This retainer starts May 2022 and is paid up front each month.
This is a recurring invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 2022 ustdts.edu + cdlmi.com websites included Keeping ustdts.edu and cdlmi.com multisite up-to date, protected and backed up. |
$60.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
PayPal email: webprogress.net@gmail.com
Chase Bank - ACH or Zelle Quick Pay Preferred
Email: webprogress.net@gmail.com
Cell: 312.532.6061
Routing#: 071000013
Account#: 680703555
Swift#: CHASUS33