From

Underlab Media Productions

Jonathan Vinazza
2637 E Atlantic Blvd
# 1180
Pompano Beach, FL 33062
US
Phone: 8774112524
jon@digitalmediaflorida.com

To

Ft Lauderdale Beach

1100 Seabreeze Blvd
Ft Lauderdale, FL 33316
US
Phone: (954) 397-1194
Invoice # 26
Issued on December 10, 2020
Expires on January 9, 2021
Total Estimated $4,247.00

Product 1.0

Gold E-Commerce Upgrade

  •  Theme Upgrade
    SSL Set-Up
  •  Payment Gateway Set-Up
  •  Up to 8 Categories
  •  Up to 20 Products
  •  Customer Account Dashboard
  •  4 E-Commerce Plugins*
  •  Privacy Policy and Terms & Conditions
  •  Analytics Integration
  •  Facebook LiveChat
  •  5 Blog Articles+
  •  Google Shopping Integration
  •  Facebook Shopping Integration
  •  Email Marketing Service Integration

SKU

wde002b

Price

$1,999

Qty

1

%

0%

Amount

$1,999

Product 2.0

E-Commerce Funnel
WordPress Based Sales Pageful

  • Lead Magnet – PLR Rebrand
  • Sales Copy 5000 Words
  • 6 Sections Included
  • Responsive Design
  • Content Upload
  • Opt-In Form
  •  Payment Gateway
  •  Social Media Icons
  •  Upsell / Downsell
  •  Autoresponder Integration
  •  10 Email Journey

SKU

Price

$850

Qty

1

%

0%

Amount

$850

Task 3.0

Affiliate System Upgrade –

Sumo Affiliate Plugin License
Set-up
1 Campaign Banner Ad Set

Rate

$500

Qty

1

Amount

$500

Product 4.0

COMPLETE SOCIAL MEDIA SETUP
Facebook, Twitter, Instagram, Pinterest, Reddit

SKU

sm-allsetup

Price

$499

Qty

1

%

0%

Amount

$499

Product 5.0

Social Media Marketing Silver Pack
$399 / Month

  •  Post 15 Niche Rebranded Memes
  •  Post 22 Niche News Articles
  •  Post 8 Custom Messages of Your Choosing
  •  Up to 4 Social Accounts
  •  Weekly Progress Report

SKU

sm02

Price

$399

Qty

1

%

0%

Amount

$399

Yet to be Approved Estimates

Info & Notes

Upon Signing and Accepting This Estimate An Invoice will be created allowing you to PAY DEPOSIT To Commence Your Project. Thank You For Your Business.

Terms & Conditions

Underlab Media Productions will be referred to as the Contractor in this document.

XXXX will be referred to as the Client in this document.

PAYMENT SCHEDULE
50% to commence design and development | 50% upon delivery of completed site.

Upon, but not before, delivery of the completed project and upon payment in full, all finished graphics will become property of CLIENT. Contractors’s liability will be limited to replacement of any defective works. Contractor will not be held responsible for any consequential damages resulting from errors in the work. It is understood that CLIENT is legally responsible for all project content (including, but not limited to, text and images).

REVISIONS AND REWRITES

CLIENT is responsible for the provision of all content in a timely manner. A two-week lapse between a request for content and the corresponding delivery will constitute a termination of the contract, in which case CLIENT will be invoiced for the services performed to date.

Changes requested by the client that are not included in this contract and / or project scope will be billed at an hourly rate of $50 per hour. This rate shall also govern additional work authorized beyond the maximums specified above for such services as general Internet orientation education, marketing consulting, web page design, editing, modifying product pages and databases in an on-line store, art, photo, graphics services, and helping clients learn how to use their own web page editor.

We allow for 2 revisions during the development of the project. Any revisions or additional requirements beyond the initial allowed revisions and requirements included in the project scope will be assessed and charged for at our hourly rate of $50.

All billable changes will be documented and brought to the attention of the client before any charges are accrued.

ASSIGNMENT OF PROJECT

Contractor reserve the right to assign subcontractors to this project to insure the right fit for the job as well as on-time completion.

REFUND POLICY

If the client halts work and applies by registered letter for a refund within 30 days, to Contractor, work completed shall be billed at half of the initial payment, the balance of which shall be returned to the client. If, at the time of the request for refund, work has been completed beyond the amount covered by the initial payment, the client shall be liable to pay for all work completed at the hourly rate stated above. No portion of this initial payment will be refunded unless written application is made within 30 days of signing this contract.


BY ACCEPTING AND SIGNING THIS ESTIMATE YOU AGREE TO THESE TERMS.

 

Estimate is Expired

Estimate History

Status Update 233 days ago

Invoice Submitted: Form #43.

Status Update 233 days ago

Client Created & Assigned:

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