This is a Balance Invoice for 50% of the project total

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-20-22066
Order Number P.O. #2000088
Invoice Date February 12, 2020
Due Date March 20, 2020
Total Due $900.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/
Qty Service PriceSub Total
1 Migrate martab.com and marmogroupllc.com to new GoDaddy hosting plan.

Move martab.com and marmogroupllc.com domain names to the new plan.
Make sure the proper MX and TXT records transfer over and are correct for both accounts.
Setting up clients SSL for both sites.

martab.com:
Move existing site files to new plan.
Set up a custom 404 page for redirects (i.e., deleted pages, posts, etc).
Remove old "rentals" cart.
Remove links from existing rental category pages (6) to the old "rentals" cart.
Update all image links and page links from http:// to https:// in order to work with the SSL.
Test all pages to make sure that they function properly and are secure with the SSL.

marmogroupllc.com:
Move existing site files to new plan.
Make sure that the site functions as it did on the previous hosting plan.
VF cannot guarantee that the site will be secure with the SSL since the site was last updated in 2007. We recommend redesigning the site to be responsive (desktop, tablet and mobile) and work with the SSL. This can be quoted upon request.

$1,800.00$1,800.00
Sub Total $1,800.00
Tax $0.00
Project Total $1,800.00
Amount payable for this Balance Invoice
Deposit -$900.00
Total Due $900.00