1331 W Chase Ave. Suite 3B
Chicago, IL 60626
Cell: 312.532.6261

Invoice Number INV-0122
Invoice Date July 1, 2022
Due Date July 10, 2022
Total Due $300.00
U.S. Truck Driver Training School

6500 15. Mile Rd
Sterling Heights MI, 48312

Includes any work demanded from USTDTS for and 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/PriceAdjustSub Total
5 2022 + websites included

Keeping and multisite up-to date, protected and backed up.
Any work requested via ticketing system will be taken care of with priority support.
Create a new ticket:
Tyler and Sam already have accounts created.

Sub Total $300.00
Tax $0.00
Total Due $300.00

PayPal email:

Chase Bank - ACH or Zelle Quick Pay Preferred
Cell: 312.532.6061
Routing#: 071000013
Account#: 680703555
Swift#: CHASUS33