Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0690
Invoice Date July 18, 2019
Due Date July 31, 2019
Total Due $750.00
To:
Windermere Exercise Company

WINDERMERE, Florida 34786

https://www.brendadygraf.com
Qty Service PriceSub Total
6 July through December website hosting/maintenance

Bi-Annual billing. Update Premium plugins and themes (annual fees if applicable), SSL Certificate, Backups, Security checks. Hosted on a managed hosting platform. Up to 3 Sites.

$75.00$450.00
1 Snap Bag product concepts

Created illustrated concept boards for the SnapBag product line

$300.00$300.00
Sub Total $750.00
Tax $0.00
Total Due $750.00