Invoice
Website Maintenance and Server Management
- From
-
Top Technologies
Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH - To
-
Carryboy PH
Banawe
Quezon City
- Date
- June 1, 2022
- Invoice Number
- 0071
- Invoice Due
- June 15, 2022
- Invoice Total
- Php6,860.00
- Balance
- Php0.00
-
ServicePriceAmount
E-commerce site Maintenance – monthly
Website – Carryboy (carryboy.ph)
Inclusions:
Edit, revise, update or create new textual/minor graphical content.
Product creation and updates.
Consultation and guidance on the use of the website.
Regular monitoring and updating to ensure impeccable performance across all major browsers.
Protection against hackers from gaining access to your site.
Regular and thorough backups of your site.
Monitoring your website functionality to ensure everything is working as it should and upgrade where necessary.
Plugin updates as recommended by the platform
Coordination with hosting company for server issues.
We’re here should you need us for consultation and advice.
Php3,500Php3,500 -
E-commerce site Maintenance – monthly
Website – DerArmor (derarmor.ph)
Inclusions:
Edit, revise, update or create new textual/minor graphical content.
Product creation and updates.
Consultation and guidance on the use of the website.
Regular monitoring and updating to ensure impeccable performance across all major browsers.
Protection against hackers from gaining access to your site.
Regular and thorough backups of your site.
Monitoring your website functionality to ensure everything is working as it should and upgrade where necessary.
Plugin updates as recommended by the platform
Coordination with hosting company for server issues.
We’re here should you need us for consultation and advice.
Php3,500Php3,500 -
Server Maintenance (3 Domains):
Email Management
Storage Management
DNS Management
Ticket creation
Php2,000Php2,000 -
Discount
-Php2,000-Php2,000 -
Tax
-Php140-Php140
Notes
Thank you! we really appreciate your business.
Terms
- For Website Development projects, we require at least 30% deposit for work to commence. Balance will be due one month later, or when the website goes live, whichever is the earlier date.
- Payment must be made in advance for any support/maintenance packages, first month will be waived.
- Payment must be made by bank transfer (via BPI, ING or Unionbank).
- Failure to complete full payment within 7 days of the agreed due date will result in interest being charged (at a rate of 1.5% per month or part thereof) on the outstanding balance.
- If the original requirements change, I reserve the right to change my original estimate following consultation with the client.