Invoice 2021-014

From: EM Space Creative
30 Maplewood Drive
Timberlea, NS B3T1G1
CA

To: BLT Rails to Trails Association

CA

Date: March 30, 2021

Invoice Number: 2021-014

Invoice Due: May 6, 2021

Invoice Total: $50.00

Balance: $50.00

Task

Rate

Qty

Amount

Adding a membership signup form using Caldera Forms to existing website.
– Includes connecting form to payment a processor (Stripe or Paypal would be preferred)
– Email processors to send automated confirmation/responses (including Zoom signup link) to both trail association and new member.

$50

1

$50
Adding a Donation form using Caldera Forms to existing website.
– Includes connecting form to payment processor (Stripe or Paypal would be preferred)
– Email processors to send automated confirmation/responses to both trail association and donee.

$0

$0

Notes

Thank you; I really appreciate your business.

Terms

This estimate is based on the tasks/services (including a concept file if detailed) above.
Any work other than that which is listed above (or included if a concept is provided) requested by the Client (you) after this estimate is approved and development begins will render this estimate void. At that point a new estimate will be provided or an agreement made between the Service Provider (emSpace Creative) and the Client (you) regarding continued development.