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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Victory Creative Inc
1223 Cleveland Ave, # 200
San Diego, CA 92103
US
Date
June 1, 2022
Invoice Number
92787
Invoice Due
June 29, 2022
Invoice Total
$5,296.25
Balance
$5,296.25
  1. Task
    Rate
    Qty
    %
    Amount

    Remedy Drinks – Website Project Includes:

    • Internal Discovery of Existing UX + Brand
    • Mobile + Desktop Wireframe & Mockup Design for the following screens
      • Navigation & Footer
      • Home Page
      • Products Overview (shows categories)
      • PDP Template
      • About Page
      • Blog Overview
      • Blog Post Template
      • Where to Buy
      • Contact Page
      • Mini Cart Screens
      • FAQ Page
    • Content Collection and Coordination
    • Client Communications & Meetings
    • Internal Communications & Meetings
    • Internal Project Management

    (Payment 2 of 4)

    $95
    223
    75%
    $5,296.25
Subtotal $5,296.25
Total $5,296.25

Notes

We appreciate your business.

Terms

Payments are due upon receipt. There will be a 5% fee assessed for every week that it is late. For a full list of terms please see your statement of work.

Updated
June 1, 2022 @ 3:15 pm

Invoice updated by [email protected]

Updated
June 1, 2022 @ 3:15 pm

Invoice updated by [email protected]