Paid

Invoice

From:

#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica

Phone: +506 6058-4671

Invoice Number INV-0037
Invoice Date May 12, 2018
Due Date May 12, 2018
Total Due $400.00
To:
AdWolvesMedia

Fabiola Sanchez

http://www.adwolvesmedia.com

Development of basic PPC Agency style WordPress website for Ad Wolves Media.

  • Include Stripe payment processor
  • Include Spanish translation of English content.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Creation

Create logo PNG & PSD for web and print.

$150.000%$150.00
1 WordPress Deployement

Install and configure WordPress core.

$150.000%$150.00
1 Theme Deployment

Install and configure WordPress theme.

$150.000%$150.00
1 WordPress Plugins

Install and configure WordPress plugins including Stripe Payments (free plugin version).

$200.000%$200.00
1 WordPress Customization

Customize WordPress core, theme and plugin files.

$500.000%$500.00
1 WordPress SEO

Install and configure WordPress SEO plugins. Perform basic on-page SEO.

$150.000%$150.00
1 Content Insertion: English (up to 10 pages)

Insert, proofread and optimize English content.

$120.000%$120.00
1 Content Insertion: Spanish Translation (up to 10 pages)

Insert translated content.

$120.000.00%$120.00
Sub Total $1,540.00
Tax $0.00
Discount -$1,140.00
Total Due $400.00

Bank Deposit or Money Transfers
----
Bank: Banco Lafise Costa Rica
Name: Bronson Harrington
ID: A04044284
Account IBAN: CR61011400008200354150
Currency: USD $
Account Type: Current
Swift Code: BCCECRSJXXX

Bank Address:
---
Randial Lindora
Santa Ana, 147
San José, Costa Rica

Bronson Harrington Address:
--------
#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San José, Costa Rica

Intermediary Bank:
----
CITI BANK N.Y.
111 Wall St, New York City, NY 10,005
United States
SWIFT: CITIUS33
ABA: 021000089
Cuenta # 36253755

Beneficiary Bank:
---
Banco Lafise S.A.
SWIFT: BCCECRSJ