John Hartigan - E-commerce package - 063541698461

Paid

Invoice

From:

51 Bracken Road,
Sandyford,
Dublin,
D18 CV48

Invoice Number	INVOICE-101
Invoice Date	30/06/2021
Due Date	07/07/2021
Total Due	€1,387.50

To:

FRK Ltd t/a Bodyshop Supplies

Unit 7A Universal Business Park, Old Naas Road, Bluebell, Dublin 12.

087 9172018

https://bodyshopsupply.ie

jhartiganctx@gmail.com

Hrs/Qty	Service	Rate/Price	Sub Total
1	E-Commerce package ( 25% deposit) * WordPress Based Website (E-Commerce) + WooCommerce * Adding up to 100 products (including variations) + 10 categories * Stripe payment gateway * Shipping and tax settings * Map + Contact form + Blog Section Setup * Mobile Friendly Design (Responsive Design) * SEO (Fully Optimized for Search Engines like Google) * Google Analytics & Google Search Console integration) * Email @ Your Domain setup * Keyword Research * Social Media Integration	€1,387.50	€1,387.50

Sub Total	€1,387.50
Tax	€0.00
Total Due	€1,387.50

Beneficiary: FIT BEE
IBAN: LT88 3250 0250 5447 1962
BIC: REVOLT21
Beneficiary address: 51 Bracken Road, Sandyford, Dublin, D18 CV48, Ireland
Bank / Payment institution: Revolut

Invoice Number INVOICE-101
Total Due €1,387.50