Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305-363-5633 Invoice #: dP-2103-G2R2-QFN Cell: 000-000-0000 Invoice Date: 3/2/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 Smart Biz Micro Grant Grantee # 2.R2 City of North Miami Quick Funding Now, LLC Ms. Xxxxxx Xxxxxx Xxxxxx Xxxxxxxx 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx, Xxxxx Xxxxxxx, XX 00000 000-000-0000 (office) / 000-000-0000(cell) 000-000-0000 (cell) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Payment Schedule 1st Payment - to start Project* $ 766.27 2nd Payment - upon completion $ 732.27 Total $ 1,498.53 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal $ 1,498.53 Past Due $ Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASE: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Paid Amounts / Credits $ Sales Tax (0%) $ Invoice Total $ - - -
Appears in 1 contract
Samples: Grant Program Agreement
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop 2nd Payment - VOSTRO 3500 50% of Hardware (Qty 1upon completion) $ 940.53 2 Printer 750.00 Total $ 1,500.00 *Client has agreed to fund the overage of $48.29 to digitalPIXXELS - Epson ET prior to completion of the oder Invoice SubTotal $ 1,500.00 Past Due $ - 4760 AllMethods of Payment: Paid Amounts / Credits $ - Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name XXXXXXX, INC. - Account# 000-in000-One SuperTank Inkjet 000 - Routing# 000-000-000 Sales Tax (Qty 10%) $ 524.00 Shipping & Handling - Check: Made Payable to: PIXXELS, INC. Invoice Total $ 34.00 $ 1,498.53 $ 1,498.53 1,500.00 PIXXELS, INC. dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305-363-5633 Invoice #: dP-2103-G2R2G5R2-QFN ZB Cell: 000-000-0000 Invoice Date: 3/2/2021 3/3/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 4/8/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 Smart Biz Micro Grant Grantee # 2.R2 5.R2 City of North Miami Quick Funding Now, LLC Zuka Beauty Ms. Xxxxxx Xxxxxx Xxxxxx Xxxxxxxx Xxxxx Xxxx 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx, Xxxxxxxx Xxxx Xxxxx Xxxxxxx, 000 XX XX 00000 000-000-0000 (office) / 000-000-0000(cell) 000-000-0000 (cell) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Payment Schedule 1st Payment - to start Project* $ 766.27 2nd Payment - upon completion $ 732.27 Total $ 1,498.53 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal $ 1,498.53 Past Due $ Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASE: Account Name PIXXELS, INC. - Account# 0000; 000-000-000 - Routing# 000-000-000 Check0000(cell xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxx.xxx Bill To: Made Payable toAttention: PIXXELS, INC. Paid Amounts / Credits $ Sales Tax (0%) $ Invoice Total $ - - -Address: Phone:
Appears in 1 contract
Samples: Grant Program Agreement
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 2DD234BC-A7D6-493B-88F9-7AA15E3CB77A Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. DocuSign Envelope ID: 2DD234BC-A7D6-493B-88F9-7AA15E3CB77A dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305000-363000-5633 Invoice #: dP-2103-G2R2-QFN 0000 Cell: 000-000-0000 Invoice Date: 3/2/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202011NoMi7-BEHS Invoice Date: 11/11/2020 Re-issue Date: 12/15/2020 Smart Biz Micro Grant Grantee # 2.R2 #7 Bill To: City of North Miami Quick Funding Now, LLC Beauty Essential Hair Salon Attention: Ms. Xxxxxx Xxxxxx Xxxxxx Xxxxxxxx Xx. Xxxx Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx, Xxxxx Xxxxxxx000, XX 000xx Xx Xxxxx Xxxxx 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000-) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxxx0000@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS Laptop DELL Latitude 7400 - CORE i5 8665U / 1.9 GHz - Win 10 Pro 64-bit 8GB RAM - 256 GB SSD NVMe Screen Resolution 1920 x 1080 (cellFull HD) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx UHD Graphics 620 - WiFi, Bluetooth - vPro-BTS Printer Epson Eco Tank ET- 3760 Wireless Color All-in-Once Cartridge-Free Supertank Printer with Scanner, Copier and Ethernet, for Business Website Design & Development - ecommerce Specifications: Website Marketing Modules Comprehensive Custom Designed Website with 2 separate Business Units, Categories & Pages Up to 50 SKUs Custom forms for online appointment Integrated Shopping Cart Integrated Payment Gateway $ 1,524.75 2 $ 566.03 3 $ 2,459.00 4 Web Master Services - Maintenance Maintenance for 12 months Digital Marketing - SEO (Search Engine Optimization) Maintenance for 4 months Digital Marketing - SMO (Social Media Optimization) Maintenance for 3 months $ 3,000.00 5 $ 1,400.00 6 $ 1,050.00 $ 9,999.78 Payment Schedule 1st Payment - to start Project* $ 766.27 2nd Payment - upon completion $ 732.27 Total $ 1,498.53 7,724.89 $ 2,274.89 $ 9,999.78 $ 9,999.78 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal $ 1,498.53 Past Due $ Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASEXXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,999.78 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ Invoice Total $ - - -
Appears in 1 contract
Samples: northmiamifl.gov
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 65588957-9935-4BAB-9C7B-E29194974095 Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. DocuSign Envelope ID: 65588957-9935-4BAB-9C7B-E29194974095 dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305-363-5633 Invoice #: dP-2103dP-202012NoMi11-G2R2RICH-01-QFN 02 Cell: 000-000-0000 Invoice Date: 3/2/2021 12/15/2020 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 Smart Biz Micro Grant Grantee # 2.R2 #11 Xxxx To: City of North Miami Quick Funding Now, LLC Xxxxxxxxxx Law Group Attention: Ms. Xxxxxx Xxxxxx Xxxxxx Xxxxxxxx Xxxx Xxxxxxxxxx, Esq. Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx, Xxxxx Xxxxxxx0000, XX 00000 000xx Xx Xxxxx# 000 Xxxxx Xxxxx, XX 3 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000-) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xx@xxxxxxxxxx-xxxxxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS Website Design & Development - Informational Custom Designed website $ 1,500.00 2 Web Master Services $ 3,000.00 Maintenance for 12 months 3 Digital Marketing - Search Engine Optimization (cellSEO) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx $ 1,600.00 Service for 5 months 4 Digital Marketing - Social Marketing Optimization (SMO) $ 1,500.00 Service for 5 months 5 Laptops (Qty 2) $ 2,396.80 DELL Latitude 7400 - CORE i5 Win 10 Pro 64-bit laptops including MS 365 and anti-virus for 12 months $ 9,996.80 Payment Schedule 1st Payment - to start Project* $ 766.27 8,048.40 2nd Payment - upon completion completionTotal $ 732.27 Total 1,948.40 $ 1,498.53 9,996.80 $ 9,996.80 *Includes: 50% of Hardware, Hardware & Software & Website development + 100% of digital monthly services Invoice SubTotal $ 1,498.53 Past Due $ Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASEXXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal1 $ 9,996.80 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ Invoice Total $ - - -
Appears in 1 contract
Samples: Grant Program Agreement
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305000-363000-5633 Invoice #: dP-2103-G2R2-QFN 0000 Cell: 000-000-0000 Invoice Date: 3/2/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMi5-EJV Invoice Date: 10/26/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee # 2.R2 #5 Xxxx To: Attention: City of North Miami Quick Funding Now, LLC Ms. Xxxxxx Xxxxxx Xxxxxx Xxxxxxxx EJ Variety Services & Events Ms. Eduige Xxxx-Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx, Xxxxx Xxxxxxx, XX 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000-) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Sony HXR-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Xxxx ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per service Digital Marketing - SEO (cellSearch Engine Optimization) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Monthly service @ $350/month for 8 months Total $ 1,388.86 2 $ 1,709.86 3 $ 909.49 4 $ 481.50 5 $ 2,710.00 6 $ 2,800.00 $ 9,999.71 Payment Schedule 1st Payment - 50% to start Project* $ 766.27 Project 2nd Payment - upon 50% Upon completion $ 732.27 Total $ 1,498.53 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal 4,999.85 $ 1,498.53 Past Due 4,999.85 $ 9,999.71 $ 9,999.71 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASEXXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,999.71 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ Invoice Total $ - - -
Appears in 1 contract
Samples: www.northmiamifl.gov
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 XXXXXXX Xxxxx Xxxxx, XX 00000 Office: 305000-363000-5633 Invoice #: dP-2103-G2R2-QFN 0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx Invoice #: dP-202010NoMi-EJV xxx.xxxxxxxxxxxxxx.xxx Invoice Date: 3/2/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx 10/26/2020 Skype: lloydd45 Smart Biz Micro Grant Grantee # 2.R2 Xxxx To: City of North Miami Quick Funding Now, LLC EJ Variety Services & Events Attention: Ms. Xxxxxx Xxxxxx Xxxxxx Xxxxxxxx Ms. Eduige Xxxx-Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx, Xxxxx Xxxxxxx, XX 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000-) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 Hardware & Software Procurement Cost Breakdown HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Vonage Business - 3 Months coverage Mobile Plan @ $29.98/month Mobile Plan $19.99 Plan (cell1 x $19.99) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Local Company Number $9.99 Total Monthly Mobile Plan $29.98 Notes: Set-up fee will be decided by Vonage if applicable Client will continue payments after the 1st 3 months Total $ 1,298.00 2 $ 89.94 $ 1,387.94 Payment Schedule 1st Payment - 50% to start Project* $ 766.27 Project 2nd Payment - upon completion $ 732.27 50% prior to Launch Total $ 1,498.53 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal 693.97 $ 1,498.53 Past Due 693.97 $ 1,387.94 $ 1,387.94 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASEXXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 1,387.94 Past Due $ - Paid Amounts / Credits $ - Sales Tax (07%) $ Invoice Total $ - - -97.16
Appears in 1 contract
Samples: Grant Program Agreement
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop 2nd Payment - VOSTRO 3500 50% of Hardware (Qty 1upon completion) $ 940.53 2 Printer 750.00 Total $ 1,500.00 *Client has agreed to fund the overage of $48.29 to digitalPIXXELS - Epson ET prior to completion of the oder Invoice SubTotal $ 1,500.00 Past Due $ - 4760 AllMethods of Payment: Paid Amounts / Credits $ - Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELS, INC. - Account# 000-in000-One SuperTank Inkjet 000 - Routing# 000-000-000 Sales Tax (Qty 10%) $ 524.00 Shipping & Handling - Check: Made Payable to: PIXXELS, INC. Invoice Total $ 34.00 $ 1,498.53 $ 1,498.53 1,500.00 PIXXELS, INC. dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305-363-5633 Invoice #: dP-2103-G2R2G5R2-QFN ZB Cell: 000-000-0000 Invoice Date: 3/2/2021 3/3/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 4/8/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 Smart Biz Micro Grant Grantee # 2.R2 5.R2 City of North Miami Quick Funding Now, LLC Zuka Beauty Ms. Xxxxxx Xxxxxx Xxxxxx Xxxxxxxx Xxxxx Xxxx 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx, Xxxxxxxx Xxxx Xxxxx Xxxxxxx, 000 XX XX 00000 000-000-0000 (office) / 000-000-0000(cell) 000-000-0000 (cell) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Payment Schedule 1st Payment - to start Project* $ 766.27 2nd Payment - upon completion $ 732.27 Total $ 1,498.53 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal $ 1,498.53 Past Due $ Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASE: Account Name PIXXELS, INC. - Account# 0000; 000-000-000 - Routing# 000-000-000 Check0000(cell xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxx.xxx Xxxx To: Made Payable toAttention: PIXXELS, INC. Paid Amounts / Credits $ Sales Tax (0%) $ Invoice Total $ - - -Address: Phone:
Appears in 1 contract
Samples: Grant Program Agreement
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: A44F031E-CDFC-430F-9043-26366388A58E PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: A44F031E-CDFC-430F-9043-26366388A58E Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. DocuSign Envelope ID: A44F031E-CDFC-430F-9043-26366388A58E dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305000-363000-5633 Invoice #: dP-2103-G2R2-QFN 0000 Cell: 000-000-0000 Invoice Date: 3/2/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202011NoMi6-MM Invoice Date: 11/14/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee # 2.R2 #6 Xxxx To: Attention: City of North Miami Quick Funding Now, LLC Ms. Xxxxxx Xxxxxx Mimmo's Mozzarella Xx. Xxxxx Xxxxxx Xxxxxxxx Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx000 XX 000xx Xx, Xxxxx XxxxxxxXxxxx, XX 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000-) 000-0000 (cell) / (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxxxxxxxxxxx@xxxxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP 23.8" Touchscreen IPS FHD WLED backlit All-in-One Desktop AMD Ryzen 3 3250U, 8GB XXX0, 0XX 7200RPM HDD + 256GB PCIe NVMe SSD, Optical Drives, WiFi, Bluetooth, Camera, Media Card 13.3 inch Laptop (LLLCCORP) (Intel Celeron N3350 64 bit ,6GB XXX0 XXX ,00XX eMMC ,10000mAH Battery, HD Webcam ,Windows 10 OS Preinstalled ,1366 768 FHD IPS Display ) Notebook (Silver) HP Smart-Tank Plus 551 Wireless All-in-One Ink-Tank Printer up to 2 Years of Ink in Bottles, Mobile Remote Print, Scan, Copy, Works with Alexa (6HF11A) Panasonic Expandable Cordless Phone System with Call Block and High Contrast Displays and Keypads - 3 Cordless Handsets - KX-TGD513B (Black) ecommerce website Web Master Services - Maintenance Monthly service @ $250/month for 12 months Digital Marketing - SEO (Search Engine Optimization) Monthly service @ $350/month for 11 months $ 770.40 2 $ 283.55 3 $ 444.05 4 $ 84.53 5 $ 1,565.00 6 $ 3,000.00 7 $ 3,850.00 $ 9,997.53 Payment Schedule 1st Payment - 50% to start Project* $ 766.27 Project 2nd Payment - upon 50% Upon completion $ 732.27 Total $ 1,498.53 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal 4,998.77 $ 1,498.53 Past Due 4,998.77 $ 9,997.53 $ 9,997.53 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASE: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,997.53 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ Invoice Total $ - - -
Appears in 1 contract
Samples: www.northmiamifl.gov
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 73E7A19E-EA28-4F6A-A7C6-6A79FAF5D611 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 73E7A19E-EA28-4F6A-A7C6-6A79FAF5D611 Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. DocuSign Envelope ID: 73E7A19E-EA28-4F6A-A7C6-6A79FAF5D611 dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305-363-5633 Invoice #: dP-2103dP-202012NoMi14-G2R2-QFN PROS Cell: 000-000-0000 Invoice Date: 3/2/2021 12/16/2020 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Reissue Date: 3/19/2021 12/18/2020 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 Smart Biz Micro Grant Grantee # 2.R2 #14 Xxxx To: Attention: City of North Miami Quick Funding Now, LLC Ms. Xxxxxx Xxxxxx Prosperity Social Community Development Gr Xxxxxx Xxxxxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx, Xxxxx Xxxxxxx0000, XX 00000 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-000-0000 (cell) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Payment Schedule 1st Payment - to start Project* $ 766.27 2nd Payment - upon completion $ 732.27 Total $ 1,498.53 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal $ 1,498.53 Past Due $ Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASE: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Paid Amounts / Credits $ Sales Tax (0%) $ Invoice Total $ - - -0000
Appears in 1 contract
Samples: Grant Program Agreement
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: C57E2FB1-A3E6-46E2-BEA0-B382F409DA7D PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: C57E2FB1-A3E6-46E2-BEA0-B382F409DA7D Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. DocuSign Envelope ID: C57E2FB1-A3E6-46E2-BEA0-B382F409DA7D dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305-363-5633 Invoice #: dP-2103dP-202012NoMi13-G2R2-QFN PRI Cell: 000-000-0000 Invoice Date: 3/2/2021 12/17/2020 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 Smart Biz Micro Grant Grantee # 2.R2 #13 Xxxx To: City of North Miami Quick Funding Now, LLC PRISA USA Attention: Ms. Xxxxxx Xxxxxx Xxxxxx Xxxxxxxx Xxxx XxXxxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx, Xxxxx Xxxxxxx, XX 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000-) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS Precision 5820 Tower Workstation with Windows 10Pro 16 GB RAM, Xxxxxxxx XXXX 00 XXX-X Xxxxxxx - X0000XX Wireless keyboard/mouse combo 2.4 GHz, Bluetooth 5.0 Microsoft Office Professional /A Suite of desktop productivity applications QuickBooks Desktop Pro 2020-2021 , 1 User, Downloadable ASANA workflow software (cell12 months) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Google - Pixelbook Go 13.3" Touch-Screen Chromebook - Intel Core i5 - 8GB Memory - 128GB Solid State Drive Brother MFC-L8850CDW Laser Multifunction Printer-Color-Plain- Paper Print- Desktop Sawgrass Virtuoso SG1000 Complete Sublimation Printer Kit $ 2,335.81 2 $ 417.29 3 $ 85.39 4 $ 321.00 5 $ 319.93 6 $ 577.16 7 $ 909.50 8 $ 2,900.77 9 $ 1,819.00 $ 9,685.84 Payment Schedule 1st Payment - to start Project* $ 766.27 2nd Payment - upon completion $ 732.27 Total $ 1,498.53 4,842.92 $ 4,842.92 $ 9,685.84 $ 9,685.84 *Includes: 50% of Hardware, Hardware & Software & Website development + 100% of digital monthly services Invoice SubTotal $ 1,498.53 Past Due $ Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASEXXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,685.84 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ Invoice Total $ - - -
Appears in 1 contract
Samples: Grant Program Agreement
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305-363-5633 Invoice #: dP-2103-G2R2-QFN Cell: 000-000-0000 Invoice Date: 3/2/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 Smart Biz Micro Grant Grantee # 2.R2 City of North Miami Quick Funding Now, LLC Ms. Xxxxxx Xxxxxx Xxxxxx Xxxxxxxx 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx, Xxxxx Xxxxxxx, XX 00000 000-000-0000 (office) / 000-000-0000(cell) 000-000-0000 (cell) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Payment Schedule 1st Payment - to start Project* $ 766.27 2nd Payment - upon completion $ 732.27 750.00 Total $ 1,498.53 1,500.00 $ 1,500.00 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal $ 1,498.53 Past Due $ Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASEXXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 1,500.00 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ - Invoice Total $ - - 1,500.00 PIXXELS, INC. dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305-363-5633 Invoice #: dP-2107-G3R3-OTGW Cell: 000-000-0000 Invoice Date: 7/23/2021 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 Smart Biz Micro Grant Grantee # 3.R3 City of North Miami On The Go Wireless Ms. Xxxxxx Xxxxxx Xxxxxxxxx Xxxxxx 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 (store) (000) 000-0000 (cell) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxx0@xxxxx.xxx Bill To: Attention: Address: Phone:
Appears in 1 contract
Samples: www.northmiamifl.gov
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 2DD234BC-A7D6-493B-88F9-7AA15E3CB77A PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 2DD234BC-A7D6-493B-88F9-7AA15E3CB77A Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. DocuSign Envelope ID: 2DD234BC-A7D6-493B-88F9-7AA15E3CB77A dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305000-363000-5633 Invoice #: dP-2103-G2R2-QFN 0000 Cell: 000-000-0000 Invoice Date: 3/2/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202011NoMi7-BEHS Invoice Date: 11/11/2020 Re-issue Date: 12/15/2020 Smart Biz Micro Grant Grantee # 2.R2 #7 Xxxx To: Attention: City of North Miami Quick Funding Now, LLC Ms. Xxxxxx Xxxxxx Xxxxxx Xxxxxxxx Beauty Essential Hair Salon Xx. Xxxx Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx, Xxxxx Xxxxxxx000, XX 000xx Xx Xxxxx Xxxxx 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000-) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxxx0000@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS Laptop DELL Latitude 7400 - CORE i5 8665U / 1.9 GHz - Win 10 Pro 64-bit 8GB RAM - 256 GB SSD NVMe Screen Resolution 1920 x 1080 (cellFull HD) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx UHD Graphics 620 - WiFi, Bluetooth - vPro-BTS Printer Epson Eco Tank ET- 3760 Wireless Color All-in-Once Cartridge-Free Supertank Printer with Scanner, Copier and Ethernet, for Business Website Design & Development - ecommerce Specifications: Website Marketing Modules Comprehensive Custom Designed Website with 2 separate Business Units, Categories & Pages Up to 50 SKUs Custom forms for online appointment Integrated Shopping Cart Integrated Payment Gateway $ 1,524.75 2 $ 566.03 3 $ 2,459.00 4 Web Master Services - Maintenance Maintenance for 12 months Digital Marketing - SEO (Search Engine Optimization) Maintenance for 4 months Digital Marketing - SMO (Social Media Optimization) Maintenance for 3 months $ 3,000.00 5 $ 1,400.00 6 $ 1,050.00 $ 9,999.78 Payment Schedule 1st Payment - to start Project* $ 766.27 2nd Payment - upon completion $ 732.27 Total $ 1,498.53 7,724.89 $ 2,274.89 $ 9,999.78 $ 9,999.78 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal $ 1,498.53 Past Due $ Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASE: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,999.78 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ Invoice Total $ - - -
Appears in 1 contract
Samples: www.northmiamifl.gov
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 22AF4D82-260E-440A-9D17-C73ECA75C9F7 Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. DocuSign Envelope ID: 22AF4D82-260E-440A-9D17-C73ECA75C9F7 dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 XXXXXXX Xxxxx Xxxxx, XX 00000 Office: 305000-363000-5633 Invoice #: dP-2103-G2R2-QFN 0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx Invoice #: dP-202009NoMi-CTMSS xxx.xxxxxxxxxxxxxx.xxx Invoice Date: 3/2/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx 9/17/2020 Skype: lloydd45 Smart Biz Micro Grant Grantee # 2.R2 Bill To: City of North Miami Quick Funding NowCaribbean Tax & Multi Service Solutions, LLC Inc Attention: Ms. Xxxxxx Xxxxxx Xx. Xxxxxx Xxxxxxxx Xxxx-Aime Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx00000, X. Xxxxx XxxxxxxXxx North Miami, XX 00000 FL 33161 Phone: 000-000-0000 (office) / 000-000-0000(cell) 000-000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxxxx0000@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 WEBSITE DESIGN & DEVELOPMENT Custom Designed High Resolution Website With Additional Features Cost Breakdown Website Design & Development - Informational (cellCustomized) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Additional features: Website Marketing Modules Design Custom forms for collection of clients' data Design & Develop database tables for data repository Comprehensive Custom Designed Website: Multi Servcies, Categories & Pages Annual Hosting Resources: SSL Certificate Website Hacking Resources 1st Year Domain Registration (Included)….valued at $25/year 1st Year Hosting (included) valued at $399/year 1st Month Website Maintenance (included) valued at $200/monthTotal $ 1,285.00 2 $ 120.00 $ 89.00 $ - $ - $ - $ 1,494.00 $ 1,494.00 Payment Schedule 1st Payment - 50% to start Project* $ 766.27 Project 2nd Payment - upon completion $ 732.27 50% prior to launch Total $ 1,498.53 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal 747.00 $ 1,498.53 Past Due 747.00 $ 1,494.00 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASEXXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 1,494.00 Past Due $ - Paid Amounts / Credits $ - Sales Tax (07%) $ Invoice Total $ - - -
Appears in 1 contract
Samples: www.northmiamifl.gov
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305-363-5633 Invoice #: dP-2103dP-2104-G2R2G8R2-QFN SHC Cell: 000-000-0000 Invoice Date: 3/2/2021 4/27/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 Smart Biz Micro Grant Grantee # 2.R2 8.R2 City of North Miami Quick Funding NowSusie's Heavenly Catering, LLC Ms. Xxxxxx Xxxxxx Xxxxxx Xxxxxxxx Xxxxxxxxxx 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx0000 XX 000XX XX, Xxxxx XxxxxxxXXXXX XXXXX, XX 00000 000-000-0000 (office) / 000-000-0000(cell) (000-) 000-0000 OR (cell000) 000-0000 xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxxx00@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS Microsoft Office 365 Business Standard - 1 User for 5 computers 12-month subscription Epson Expression ET-2750 EcoTank All-in-One Supertank Printer (Qty 1) AT&T Expandable Cordless Phone, Black (Set of 3) USB Receipt Printer (Qty 1) Star Micronics TSP143IIIU Stand for newer ipads (Qty 1) 10.2" ipad WIFI 32GB - 2020 (Qty 1) APC Back-UPS 650VA Battery Backup & Surge Protector (Qty 1) $ 160.49 2 $ 320.99 3 $ 72.75 4 $ 320.99 5 $ 181.89 6 $ 353.09 7 $ 82.38 $ 1,492.58 Payment Schedule 1st Payment - to start Project* $ 766.27 2nd Payment - upon completion $ 732.27 Total $ 1,498.53 746.29 $ 746.29 $ 1,492.58 $ 1,492.58 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal $ 1,498.53 Past Due $ Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASE: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 1,492.58 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ Invoice Total $ - - -
Appears in 1 contract
Samples: Grant Program Agreement
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305000-363000-5633 Invoice #: dP-2103-G2R2-QFN 0000 Cell: 000-000-0000 Invoice Date: 3/2/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMi5-EJV Invoice Date: 10/26/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee # 2.R2 #5 Bill To: City of North Miami Quick Funding Now, LLC EJ Variety Services & Events Attention: Address: Ms. Xxxxxx Xxxxxx Xxxxxx Xxxxxxxx 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xx 0xx. Xxx, Ms. Xxxxxx Xxxx-Xxxxx Xxxxxxx, XX 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000-) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Sony HXR-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Gray ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per service Digital Marketing - SEO (cellSearch Engine Optimization) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Monthly service @ $350/month for 8 months Total $ 1,388.86 2 $ 1,709.86 3 $ 909.49 4 $ 481.50 5 $ 2,710.00 6 $ 2,800.00 $ 9,999.71 Payment Schedule 1st Payment - 50% to start Project* $ 766.27 Project 2nd Payment - upon 50% Upon completion $ 732.27 Total $ 1,498.53 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal 4,999.85 $ 1,498.53 Past Due 4,999.85 $ 9,999.71 $ 9,999.71 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASEXXXXX: Account Name PIXXELSXXXXXXX, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,999.71 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ Invoice Total $ - - -
Appears in 1 contract
Samples: www.northmiamifl.gov
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 6E288239-41FF-42E8-8D2E-5D7AF5722FFD PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 6E288239-41FF-42E8-8D2E-5D7AF5722FFD Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. DocuSign Envelope ID: 6E288239-41FF-42E8-8D2E-5D7AF5722FFD dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305000-363000-5633 Invoice #: dP-2103-G2R2-QFN 0000 Cell: 000-000-0000 Invoice Date: 3/2/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202011NoMi8-ACC Invoice Date: 11/16/2020 Re-issue Date: 12/11/2020 Smart Biz Micro Grant Grantee # 2.R2 Grantee#8 Xxxx To: City of North Miami Quick Funding Now, LLC Awesome Chiropractic Center Attention: Ms. Xxxxxx Xxxxxx Xx. Xxxxxxx Xxxxxx Xxxxxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 000, XX000xx Xx 0xx. Xxx, Xxxxx XxxxxxxXxxxx, XX 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) 000-000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 Cost Breakdown 27” iMAC 3.1GHz 6-Core Processor with Turbo Boost up to 4.5GHz 256GB Storage Retina 5K Display Apple Store 21.5” iMAC 2.3GHz Dual-Core Processor with Turbo Boost up to 3.6GHz 256GB Storage Apple Store Brother® Business MFC-L8900CDW Wireless Laser All-In-One Color Printer SEO - Search Engine Optimization Monthly service @ $350 for a total of 12 months (cellperiod covering 1/1/2021 - 12/31/2021) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx SMO - Social Media Optimization - 1 Social Media account Monthly service @ $350 for a total of 6 months (period covering 1/1/2021 - 6/30/2021) Total $ 1,926.00 2 $ 1,177.00 3 $ 588.50 4 $ 4,200.00 5 $ 2,100.00 $ 9,991.50 Payment Schedule 1st Payment - 50% to start Project* $ 766.27 Project 2nd Payment - upon 50% Upon completion $ 732.27 Total $ 1,498.53 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal 4,995.75 $ 1,498.53 Past Due 4,995.75 $ 9,991.50 $ 9,991.50 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / CHASE: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,991.50 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ Invoice Total $ - - -
Appears in 1 contract
Samples: www.northmiamifl.gov
