Issued: November 12, 2020 by:

Trinity Digital Design

Jeremiah Brooks
San Diego, CA
US
Due: November 15, 2020 to:

Aramark

2201 Seal Beach Blvd
Seal Beach, CA 90740
US
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US
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Attachments


  • Invoice-200018905

  • Invoice-200018904

Payment Pending

Service 1.0

Ecommerce Hosting

September 13-30

  • cafemdjda.com
  • cafemdchs.com

Price

$56.67

Amount

$56.67

Service 2.0

Ecommerce Hosting

October 2020

  • cafemdjda.com
  • cafemdchs.com

Price

$100

Amount

$100

Service 3.0

Custom Software Package

Price

$25

Amount

$25

Task 4.0

Automated Task Integration

cafemdchs.com

Auto Print 1 Copy Per Order

September 13 – October 31

Rate

$0.08

Qty

353

Amount

$26.47

Task 5.0

Automated Task Integration

cafemdjda.com

Auto Print 1 Copy Per Order

September 13 – October 31

Rate

$0.08

Qty

120

Amount

$9

Task 6.0

Web Development

  • Routine Software Updates
  • Add Monthly Menu to Cafe MDJDA
  • Add Monthly Menu to Cafe MDCHS
  • Amend Pop up Schedule
  • Amend Menu Schedule
  • Add/Adjust Menu Items

Rate

$50

Qty

1

Amount

$50

Expense 7.0

Sectigo DV SSL Certificate (1 Year)

cafemdjda.com

*$49 Balance Remaining ($100 Paid 8/26/2020)

**Please see attached Sectigo Invoice

$500,000 Insurance

Cost

$49

Amount

$49

Expense 8.0

Sectigo DV SSL Certificate (1 Year)

cafemdchs.com

*$49 Balance Remaining ($100 Paid 8/26/2020)

**Please see attached Sectigo Invoice

$500,000 Insurance

Cost

$49

Amount

$49

Total Owed

Info & Notes

Thank you!  We really appreciate your business!

Terms & Conditions

Website Hosting

 

(1) Trinity Digital Design expects timely payment. Unless otherwise specified, all fees and related charges shall be due and payable within seven days after the date of the invoice.  If any invoice is not paid within seven days after the date of the invoice, Trinity Digital Design may charge the Customer a late fee of $15.00.

 

(2) Payment must be made via credit card through the Trinity Digital Design invoicing system. Any other form of payment such as, but not limited to, cash, check, PayPal, wire transfer, money transfer apps such as Venmo and Cash App cannot be used and will not be accepted.

 

(3) In the event that any amount due to Trinity Digital Design remains unpaid seven days after such payment is due, Trinity Digital Design, in its sole discretion, may immediately terminate this Agreement, and/or withhold or suspend hosting services until the outstanding balance is paid in full.

 

New Website Development

 

(1) 50% of the invoice is due before website development begins with the unpaid balance of the invoice due before the website launch.

 

(2) Payment must be made via credit card through this invoicing system. Any other form of payment such as, but not limited to, cash, check, PayPal, wire transfer, money transfer apps such as Venmo and Cash App cannot be used and will not be accepted.

 

(3) Custom development requests that extend development time past the allotted maximum times for each task listed above will be billed separately at $50/hour.

 

(4) Graphic design work is not included unless explicitly stated in the invoice.  Any graphic design, image editing, and video editing that is requested or becomes necessary will be billed separately at a rate of $50/hour.

 

(5) Trinity Digital Design would love to host your website.  Standard web hosting begins at $30/month.  Why host with your developer?  After completion of your website Trinity Digital Design will perform daily software updates, daily backups, and monitor basic website security through the free version of the Wordfence plugin.  Wordfence is trusted by over 3 million site worldwide.  Options to add Wordfence Pro are also available beginning at an additional $15/month.

 

(6) Trinity Digital Design will need full access to the client’s hosting (cPanel) account.  If the client chooses to go with a separate web host, please provide the host name, username, and password via email as soon as possible after accepting this estimate.  Development cannot begin without the hosting credentials.

 

(7) In order for development to begin promptly, Trinity Digital Design will need the client’s logo (.ai-Adobe Illustrator or .pdf file), basic website colors (hex codes), text and title fonts (name of font) and colors (hex codes), and all contact information that the client would like on the website as soon as possible after accepting the estimate.

 

(8) The estimated completion date is 10 business days after 50% of the invoice is paid, and all items requested in paragraph (7) have been delivered to Trinity Digital Design via email.  Timely completion of the website is highly dependent upon client response times.  If requested information, media, or other files are not provided in a timely fashion the estimated completion time will be extended equal to the delay in client response.

 

Existing Website Development

 

(1) 50% of the invoice is due before development on the existing website begins.

 

(2) Payment must be made via credit card through this invoicing system. Any other form of payment such as, but not limited to, cash, check, PayPal, wire transfer, money transfer apps such as Venmo and Cash App cannot be used and will not be accepted.

 

(3) After the requested web development has been completed and any amount due to Trinity Digital Design remains unpaid seven days after payment is due, Trinity Digital Design, in its sole discretion, may immediately terminate this Agreement, and/or withhold or suspend hosting services until the outstanding balance is paid in full.

Balance of $365.15 is Overdue Make a Payment

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Invoice History

Updated 14 days ago

Invoice updated by jbrooksctbla.

Updated 14 days ago

Invoice updated by jbrooksctbla.

Updated 14 days ago

Invoice updated by jbrooksctbla.

Updated 14 days ago

Invoice updated by jbrooksctbla.

Updated 14 days ago

Invoice updated by jbrooksctbla.

Updated 14 days ago

Invoice updated by jbrooksctbla.

Updated 14 days ago

Invoice updated by jbrooksctbla.

Signature 9 days ago