From:144 Studio

Abner Rojas
5316 Snowbird Crt.
Mississauga, ON L5M 0P9
CA
Phone: (647) 449-1044
abner.rojas@144.studio

To:Momentm

Invoice # 2913
Issued on December 15, 2022
Due on December 29, 2022
Balance Due $3,955.00

Service 1.0

Corporate Site according to Blueprint, Features, Wireframes and Design Brief Documents:

– Custom WordPress theme and modular Template Library

– WP Landing Pages for Marketing Campaigns that Sync with Pardot.  Leverage existing content such as blog and resources.

– 30 Pages Estimated

– WCAG compliant

– Pardot/Salesforce integration

– Google Tag Manager/Analytics setup for advanced metrics

– Reskinning of Salesforce Customer Portal

Price

$3,500

Amount

$3,500

Total Owed

Balance of $3,955.00 is Overdue Make a Payment

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Invoice History

Status Update 97 days ago

Status changed: Pending to Draft.

Status Update 97 days ago

Status changed: Draft to Pending.

Updated 93 days ago

Invoice updated by Abner.

Updated 93 days ago

Invoice updated by Abner.

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