From:

3914 Brookridge Dr
Mechanicsburg, PA 17050

services@dezvincidesigns.com

Invoice Number INV-0019
Invoice Date February 13, 2023
Total Due $597.30
To:
Tall Order Repair LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Single page website for small business

Includes plugin configuration - design and theme - single contact form. 50% off friends and family @ $150

$400.000%$400.00
1 SSL Cert

SSL Cert Procurement

$100.000%$100.00
1 Hosting Fee

15/m yearly

$180.000%$180.00
1 Domain Name

Domain Name Procurement

TallOrderRepair.com

$25.000.00%$25.00
Sub Total $705.00
Tax $42.30
Discount -$150.00
Total Due $597.30