Roman/Logic
romanlogic.com
Invoice
INV-SC-002
Invoice · July 25, 2026

Balance due on delivery

Billed toRuss · Smith Central Heating & Air
FromRachel Epps, RomanLogic
DueTuesday, July 28, 2026

Line items

ItemAmount
Website build, remaining balance
Second half of the $1,200 build fee, due on delivery per the signed proposal. Site is live with your customizations and Google Business Profile optimized.
$600.00
Hosting & maintenance, first month
Fast, secure hosting, SSL, backups and site upkeep. Billed monthly going forward, no fixed contract.
$30.00
Total due$630.00
Total due
$630.00
Pay by card →
Reference. Per the signed Website & Google Business Profile proposal (July 8, 2026): $1,200 build fee split 50/50, $600 at signing (paid) and $600 due on delivery, then $30/mo hosting & maintenance starting once the site is live.

Details

Invoice number
INV-SC-002
Invoice date
July 25, 2026
Payment terms
Due Tuesday, July 28, 2026
Payment method
Card, via Stripe (link above)
Prior payment
$600 build deposit, received at signing
Roman/Logic
Invoice INV-SC-002 · Smith Central Heating & Air · issued 2026-07-25