| Invoice Number | MPR00612 |
| Order Number | MPR00612 |
| Invoice Date | November 30, 2025 |
| Due Date | November 30, 2025 |
| Total Due | $699.50 |
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.
I’m excited to get this project moving. Here are the three quick steps we need to complete:
Payment Schedule
| Date | Description | Amount |
|---|---|---|
| Nov 14, 2025 | 50% Non-Refundable Deposit | $699.50 |
| Jan 1, 2026 | Website Launch | $699.50 |
120 Canal St New Smyrna Beach, FL, United States, Florida 32168
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 Page Website Build 4-page custom website build. |
$1,399.00 | 0% | $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 |
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 Work will not be published, transferred, or delivered until the final payment has cleared.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.