Paid
Invoice
From:
| Invoice Number | INV-0038 |
| Invoice Date | April 1, 2023 |
| Total Due | $750.00 |
To:
Marketing Genius LLC
4617 Brentwood Ave
Jacksonville, FL 32206
United States
ag@marketinggeniusjax.com
|
Web redesign, Development, Hosting Setup, Standard Siteground Email Setup |
INCLUDED |
|
SEO Launch + Setup |
INCLUDED |
|
Patient Software, Booking, Office Form Integration |
INCLUDED |
|
Google Analytics Integration and Setup |
INCLUDED |
|
Website Redesign + CMS Optimization |
$750 |
|
2 months of support for changes and edits |
Included |
|
TOTAL COST |
$750 one time cost |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Redesign & Rebuild | $750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |