From:144 Studio

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

To:Libra Software Group

Invoice # 3581
Issued on December 13, 2023
Due on December 27, 2023
Deposit Due $5,000.00
Balance Due $10,735.00

Service 1.0

– Custom Web Design for an M&A focused site

– Custom WordPress theme development

– Micro interactions, entrance animations and transitions

– WordPress CMS setup

– WCAG compliant

– Google Tag Manager/Analytics setup for advanced metrics

Pages included:

Home Page
Portfolio / Company Showcase – Vertical Based (include filters / subnav)
Testimonials / Success Story
About Us – Who We Are – Our Core Values
Blog
Press Releases
Careers
Contact Us

Price

$9,500

Amount

$9,500

Total Owed

Info & Notes

Prices are in CDN currency.

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Deposit due $5,000.00
Current balance $10,735.00

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Invoice History

Status Update 77 days ago

Status changed: Pending to Draft.

Status Update 77 days ago

Status changed: Draft to Pending.

Viewed 77 days ago

Invoice viewed by 65.93.173.214 for the first time.

Viewed 77 days ago

Invoice viewed by 174.93.96.168 for the first time.

Viewed 77 days ago

Invoice viewed by 52.136.118.207 for the first time.

Viewed 72 days ago

Invoice viewed by 66.234.54.225 for the first time.

Viewed 72 days ago

Invoice viewed by 40.94.35.24 for the first time.

Payment 72 days ago

Credit (Stripe Checkout)Payment Total: $5,000.00