Issued: October 20, 2018 by:

Virtue Media, LC

2017 Briarcliff Dr.
High Point, NC 27265
Due: November 3, 2018 to:

JC Williams Entertainment Group

High Point, NC
US

Payment Pending

Task 0.0

MD-Framework Package
www.to be determined
Custom Homepage and
Up to 4 Additional Pages

Rate

$575

Qty

0.5

%

0%

Amount

$287.50

Task 1.0

Web Design Services
Shop (Books/Product) Pages

Rate

$50

Qty

4.58

%

0%

Amount

$229

Task 2.0

Web Development Services
Extra Shop Functions

Rate

$50

Qty

3

%

0%

Amount

$150

Task 3.0

Base Design rate
Building custom layout from reference CDR.

Rate

$50

Qty

12.33

%

0%

Amount

$616.50

Task 4.0

Base Design rate
Character Pages

Rate

$50

Qty

1.67

%

0%

Amount

$83.50

Task 5.0

Web Development Services
Dynamic Content layouts

Rate

$50

Qty

3.42

%

0%

Amount

$171

Task 6.0

Electronic Payment Surcharge
Waived if paid via cash or business check.
Mail checks to: 1008 Brookstown Ave., Suite C1, Winston-Salem, NC 27101

Rate

$0.03

Qty

1537.5

%

0%

Amount

$46.13

Total Owed

Info & Notes

Development Site: https://virtue.studio/phoebe/

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $1,583.63 is Overdue Make a Deposit Payment

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Invoice History

Status Update 71 days ago

Status changed: Pending to Paid.

Imported 18532 days ago

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Payment 697 days ago

WPInvoice Imported :: add_payment
Payment Total: $0.00

Status Update 71 days ago

Status changed: Paid to Outstanding Balance.

Status Update 71 days ago

Status changed: Outstanding Balance to Pending.