Invoice
From:
Capripio

[email protected]

Invoice Number INV-0007
Invoice Date December 1, 2025
Total Due $480.00
To:
Consultisor
http://consultisor.com

Enhance the Consultisor portal with automated quotation, payment intake, payment acknowledgement, approval workflow, and invoice generation using Google Sheets and email integration. Add a ticketing system for client support with status tracking and notifications.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CSR Portal
 $220.000%$220.00
1 Ticket System $260.000.00%$260.00
Sub Total $480.00
Tax $0.00
Total Due $480.00

A 50% advance payment is required before project development begins.

The remaining 50% is due upon completion and prior to final delivery or deployment.

The project will be completed within 1 months from the date of advance payment confirmation.

Any additional features or scope changes will be quoted and billed separately.

Thanks for choosing Capripio | [email protected]
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