From:FOP Studios

Francis Ofori-Peprah
Round Rock, TX 78664
US
Phone: 5128930961
francis.oforipeprah@gmail.com

To:Center For Justice

Invoice # 35
Issued on March 5, 2024
Due on March 10, 2024
Balance Due $2,349.99

Attachments


  • Center for Justice-detailed_report_2024-02-01_2024-02-29 (1)

  • Center for Justice-summary_report_2024-02-01_2024-02-29 (1)

Service 1.0

Premium Management RetainerManagement:
Up to 22 hours of website management per month
Advanced feature implementations
Daily security audits
Performance optimization
Emergency support

Maintenance:
8 hours of maintenance every month

3 Requests at a time

Total Monthly Hours:
30 hours

Hosting
Up to 5 websites hosted

Out-of-Scope Work:
Additional management hours beyond the allotted 22 hours: $50/hour

Price

$999.99

Amount

$999.99

Project 2.0

Additional Retainer Hours

Rate

$45

Qty

30

Amount

$1,350

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $2,349.99 is Overdue Make a Payment

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Invoice History

Status Update 131 days ago

Status changed: Draft to Pending.

Viewed 131 days ago

Invoice viewed by 75.81.79.94 for the first time.

Viewed 131 days ago

Invoice viewed by 172.176.114.168 for the first time.

Viewed 131 days ago

Invoice viewed by 40.94.30.208 for the first time.