Invoice

Invoice Details
Invoice Number MPR00612
Order Number MPR00612
Invoice Date November 30, 2025
Due Date November 30, 2025
Total Due $699.50
Project Description

Quick note about pricing and e-commerce - I adjusted the price of the website to exclude the e-commerce build for now. I find that until you have more merchandise and coffee products ready to sell online, it’s not essential, and it would take a lot of work to set up a full system for just a few items.

What we can do instead is move forward with a strong main website now, and when you’re ready to expand your merchandise and online ordering, we can revisit building the e-commerce portion and then layer in SEO specifically around those products.

Next Steps to Get Started

I’m excited to get this project moving. Here are the three quick steps we need to complete:

  1. Accept the quote and pay the deposit
    Please review the quote, click the accept button, and submit the initial deposit so we can lock in your project and start the build.
  2. Give delegated access to your GoDaddy account
    Please add makayla@mprdesigns.com as a delegate on your GoDaddy account so I can connect and manage your domain. You can follow this guide from GoDaddy: How to invite a delegate to access my GoDaddy account
  3. Sign the hosting contract
    You will receive a hosting agreement from adobesign@adobesign.com.
    Please review and e-sign that document so we can finalize your hosting and keep everything compliant and protected on both sides.

Payment Schedule

Date Description Amount
Nov 14, 2025 50% Non-Refundable Deposit $699.50
Jan 1, 2026 Website Launch $699.50

 

Bill To
To:
Dutch Oven Breads

120 Canal St New Smyrna Beach, FL, United States, Florida 32168

http://www.dutchovenbreads.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 Page Website Build

4-page custom website build.

$1,399.000%$1,399.00
1 Website Hosting

Annual hosting plan with support. Includes one emergency phone call and 2 website change forms. Due Jan 1 2027

$199.00-100%$0.00
Sub Total $1,399.00
Tax $0.00
Paid -$699.50
Total Due $699.50

Terms and Conditions

A 50% non-refundable deposit is required to begin all website, app, or design projects, with the remaining 50% due upon project launch or completion. Work will not be published, transferred, or delivered until the final payment has cleared.

Hosting services are billed annually. Late or unpaid hosting renewals will result in suspension after the grace period. If payment is not received within 30 days of the due date, the website will be scheduled for permanent deletion.

Logo and branding designs become the property of the client once payment is made in full. MPR Designs retains a perpetual license to display completed work in portfolios, social media, or marketing materials unless otherwise requested in writing.

All printing orders are custom and must be paid in full prior to production. MPR Designs is not responsible for errors or damages after client approval. If a product arrives damaged, the client must email clear photos of the damage within 72 hours of delivery to makayla@mprdesigns.com to be considered for replacement review.

MPR Designs reserves the right to cancel or decline services at any time, for any reason, including but not limited to non-payment, lack of communication, or project misuse. Deposits and payments are non-refundable once work has begun.

All deposits and payments signify acknowledgment and acceptance of these terms and conditions. By submitting payment or approving this quote, you agree that MPR Designs LLC and the client have entered into a binding agreement for the outlined scope of work.