Paid

Invoice

From:

Valencia - Venezuela

atencion@provalnet.net

Invoice Number FAC-0468
Invoice Date October 19, 2020
Due Date October 24, 2020
Total Due $0.00
To:
Nooraht

New York

Virtual store web development - Web store plan, which contains:

• Up to 4 pages of Info + the description of the products + shopping cart + user info
• Delivery in 15-22 days
• Responsive mobile
• Manageable - Woocommerce
• Full SEO
• Payment gateway
• 50 preloaded products
• Enhanced features including forms, coupons, reviews, slideshows, and more
• Email marketing (subscribers)

Total price of the project is 450 $

Payment method: Initial 50% and at the end of the remaining 50%.

This invoice corresponds to the beginning of the project

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Store Plan -50% of the project start $225.000.00%$225.00
Sub Total $225.00
IVA $0.00
Paid -$225.00
Total Due $0.00