Invoice
#5532
- From
-
DeveloperChick (please make payable to Melanie Byers)
Melanie Byers
605 5th Street
Adair, IA 50002
US - To
-
Revel Salon & Boutique
610 McPherson St
Casey, IA 50048
US
- Date
- December 1, 2025
- Invoice Number
- 5914
- Invoice Due
- December 31, 2026
- Invoice Total
- $850.00
- Balance
- $0.00
-
TaskRateQtyAmount
Choosing and applying a theme, copying over content from the Wix site.
$1004$400 -
Creation of products in the new Shopify site, copying over pictures, descriptions, pricing, and inventory information. Create shop pages.
$1003$300 -
Set up of Clover POS integration in both the Salon and the Spa with Shopify.
$1001.5$150
Notes
Thank you; we really appreciate your business.
Terms
If the thirty (30) day minimum is not met an additional charge of 10% is due. If payment is not made within thirty (30) days of notification, simple interest will accrue on the balance owed at a rate of 18% from the date the 10% penalty was levied.