Paid
Invoice
13 Bellissimo Ct.
Sicklerville, NJ 08081
joeallen@allentechnical.com
AllenTechnical.com
| Invoice Number | INV-00053 |
| Invoice Date | June 26, 2025 |
| Due Date | July 26, 2025 |
| Total Due | $0.00 |
55 E Church St,
Blackwood, NJ 08012
This invoice, details the costs for a comprehensive WordPress website deployment and associated hosting services. It includes a breakdown of charges for initial setup, premium theme integration, plugin configuration, content structuring for up to 5 pages, responsive design, testing, and launch support. Additionally, it covers annual shared hosting and an SSL certificate.
This invoice excludes domain name registration and the cost of a premium theme as the customer provided both.
Quantities in this invoice are per hour.
Dates of service are from March 2025 through June 2025.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 Year Hosting 1 Year Hosting with Site |
$100.00 | 0% | $100.00 |
| 2 | Initial Setup & Installation |
$100.00 | 0% | $200.00 |
| 2 | Premium Theme Integration & Customization Customer purchased a theme. Allen Technical installed the theme and setup sample content to establish a structure. |
$100.00 | 0% | $200.00 |
| 1 | Essential Plugin Installation & Configuration |
$100.00 | 0% | $100.00 |
| 2 | Content Structure & Page Creation (up to 5 pages) | $100.00 | 0.00% | $200.00 |
| Sub Total | $800.00 |
| Tax | $50.00 |
| Discount | -$850.00 |
| Total Due | $0.00 |