From: Underlab Media Productions

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

To: Golden Leaf LLC

Invoice # 52
Issued on August 27, 2020
Due on September 10, 2020
Deposit Due $848.00
Balance Due $848.00

Product 1.0

Silver E-Commerce Plan
Domain, Hosting, SSL Set-Up

  •  Payment Gateway Set-Up
  •  Email Setup for 3 Accounts
  •  Content Pages up to 5
  •  Up to 8 Categories
  •  Up to 20 Products
  •  Customer Account Dashboard
  •  2 E-Commerce Plugins*
  •  Privacy Policy and Terms & Conditions
  •  Analytics Integration
  •  Facebook LiveChat
  •  4 Blog Articles+
    Email Marketing System Integration
  • SKU

    wde001

    Price

    $1,599

    Qty

    1

    %

    Amount

    $1,599

    Product 2.0

    Brand Identity: Soft Launch

    SKU

    BId-001

    Price

    $99

    Qty

    1

    %

    0%

    Amount

    $99

    Total Owed

    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.

    Ted McLoughlin, Golden Leaf LLC 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.

     

    Balance of $848.00 is Overdue Signature Required Make a Payment

    Make a Payment

    Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

    *
    *
    *
    *
    This is a secure SSL encrypted payment.
    *
    *
    *
    *
    This is a secure SSL encrypted payment.

    Invoice History

    Status Update 91 days ago

    Status changed: Pending to Draft.

    Status Update 91 days ago

    Status changed: Draft to Pending.

    Updated 35 days ago

    Invoice updated by underlab.

    Updated 35 days ago

    Invoice updated by underlab.

    Payment 91 days ago

    Admin Payment
    Payment Total: $850.00

    Status Update 35 days ago

    Status changed: Pending to Outstanding Balance.

    Updated 35 days ago

    Invoice updated by underlab.

    Updated 35 days ago

    Invoice updated by underlab.

    Updated 35 days ago

    Invoice updated by underlab.

    Updated 35 days ago

    Invoice updated by underlab.

    Updated 35 days ago

    Invoice updated by underlab.

    Updated 35 days ago

    Invoice updated by underlab.