Address:
Frederick DeGonia
668 Private Rd. 8079
Ben Wheeler, TX
75754

INVOICE

Invoice Date: June 5, 2024
Invoice Number: INV-2
Download PDF

Company:
Sys Logic Technology Services, LLC

Contact:
Chris Goldsmith

Address:
300 East State Highway 243
Canton, Texas 75103
United States

Notes:


Product


Quantity


Discount


Unit Cost

Print Marketing Collateral

8

Select One/$0.00

$392.00

Select One/$0.00

$0.00

Select One/$0.00

$0.00

Select One/$0.00

$0.00

Select One/$0.00

$0.00

Select One/$0.00

$0.00


Total
$392.00


Payment Schedule
50/50


Total due to start project
$196.00


Total Due upon completion
$196.00

 

Terms and Conditions

  1. Website fees are billed and due in two parts. Fifty percent (50%) of fees are due at the beginning of the project to start the project and fifty percent (50%) are due at project completion.
  2. Changes and requests outside the project scope may incur additional charges. Unless otherwise agreed upon by the customer, those charges will be billed at the project conclusion.
  3. Customers must provide sufficient website hosting services where WordPress can be installed and run for development.
  4. Certain products provided in this proposal incur yearly recurring costs that must be paid to ensure the website’s proper functionality.

Please remit payment via:
CashApp: $tonydegonia
Venmo: @Tony-DeGonia
or via check to Frederick DeGonia and
mail to the address at the top of the invoice.

Thank you for using Tony DeGonia.com Consulting Service.