*
*
*
*
*
*
Del-Rich Loan Company Clinton
412 N 2nd St.
Clinton, IA 52732
US
Mobile City Media Inc.
Earl Cherry
115 W Pleasant St.
Suite 7
MAQUOKETA, IA 52060
US
Date
November 9, 2019
Invoice Number
1545
Invoice Due
December 1, 2019
Invoice Total
$2,675.00
Payment Due
$1,000.00
Balance
$2,675.00
  1. Task
    Rate
    Qty
    Amount

    Web design with client portal

    $1,700
    1
    $1,700
  2. Product
    Price
    Qty
    Amount

    Hosting First Year ($100)

    $0
    $0

  3. SSL Cert ($64.99)

    $0
    $0

  4. First Month SEO ($99)

    $0
    $0

  5. Social Media Header x2 ($99 ec)

    $0
    $0

  6. 1yr Domain Registration ($20)

    $0
    $0

  7. Ecommerce

    $800
    1
    $800
Subtotal $2,500.00
Taxes $175.00
Total $2,675.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Please make all checks payable to:
“Earl Cherry c/o Mobile City Media Inc“.

There will be a 1.5% interest charge per month on 15 day pass-dew invoices.

Status Update
November 9, 2019 @ 7:15 am

Status changed: Draft to Pending.