Issued: May 20, 2024 by:

Red Room Studio Inc

Charleston, SC 29407
US
Due: June 21, 2024 to:

The Egde Girl Theresa Spann

Paid

Service 1.0

Custom Website Build

  • Javascript Coding
  • Php Coding
  • CSS Styling
  • Video editing
  • Email subscribers module
  • Memberships module configuration
  • Subscriptions module configuration
  • Points & Rewards module configuration
  • Affiliate module configuration
  • eGift Cards module
  • Shopping cart payment processor setup (Stripe, Paypal, Square, Afterpay, Affirm, Karma, Sezzle)
  • Unlimited product categories & products
  • Unlimited coupons
  • Custom WordPress Admin Dashboard
  • Google analytics
  • SEO (Search Engine Optimization)

Price

$3,850

Amount

$3,850

Service 2.0

Yearly Hosting and Maintenance

  • 50 GB storage
  • 4 vCores CPU
  • Unlimited traffic
  • Monthly database backup
  • Maintain website security and overall performance
  • 10 Email accounts
  • Updates performed in 1-2 business days (if additional time or cost is required, ie: outsourcing, a quote will be issued prior)
  • Phone/text message support
  • 24/7 email support

Price

$948

Amount

$948

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment plan is as follows:
6/21/2024 – $1500.00
7/21/2024 – $659.60
8/21/2024 – $659.60
9/21/2024 – $659.60
10/21/2024 – $659.60
11/21/2024 – $659.60

Click here for a full description of our Terms and Conditions Policy

Total of $4,798.00 has been Paid

Invoice History

Status Update 110 days ago

Status changed: Pending to Draft.

Status Update 110 days ago

Status changed: Draft to Pending.

Viewed 110 days ago

Invoice viewed by 170.52.166.127 for the first time.

Updated 86 days ago

Invoice updated by admin.

Viewed 86 days ago

Invoice viewed by 170.52.166.141 for the first time.

Viewed 86 days ago

Invoice viewed by 107.77.234.114 for the first time.

Viewed 84 days ago

Invoice viewed by 8.219.196.178 for the first time.

Viewed 82 days ago

Invoice viewed by 170.52.166.115 for the first time.

Payment 86 days ago

Admin PaymentPayment Total: $1,500.00

Status Update 74 days ago

Status changed: Pending to Outstanding Balance.

Updated 74 days ago

Invoice updated by admin.

Updated 74 days ago

Invoice updated by admin.

Viewed 59 days ago

Invoice viewed by 173.252.83.32 for the first time.

Viewed 56 days ago

Invoice viewed by 207.144.114.180 for the first time.

Payment 57 days ago

Admin PaymentPayment Total: $659.60

Updated 56 days ago

Invoice updated by admin.

Viewed 55 days ago

Invoice viewed by 173.252.83.6 for the first time.

Viewed 50 days ago

Invoice viewed by 173.252.107.114 for the first time.

Viewed 38 days ago

Invoice viewed by 173.252.83.33 for the first time.

Viewed 27 days ago

Invoice viewed by 173.252.70.114 for the first time.

Payment 19 days ago

Admin PaymentPayment Total: $2,638.40

Status Update 18 days ago

Status changed: Outstanding Balance to Paid.

Viewed 17 days ago

Invoice viewed by 57.141.0.26 for the first time.

Viewed 9 days ago

Invoice viewed by 57.141.7.11 for the first time.