ConcentratedMedia

Please make all checks payable to: concentratedmedia

Mail to: 628 Main Street, Northport, NY 11768

Phone: 631.793.0898

INVOICE

Sold To

Ship To

Impact Planning Group Impact Planning Group 10402 Snowden Place, Tampa, FL 33626

Invoice No. Date Our Ref. Cust Ref. Terms Qty

IN10200
4/10/2011

S/No Product ID

Description +10 hours of web time - $2500

Unit Price

Amount $2,500.00

May 10th June 13th June 20th June 30th July 1st Remarks

( 3 ) Hours - Setup Webinar Launched (1) hour Web Site Recommendations (.5) hours Leads {Email Added to Contact form on Web Site} (3) Wordpress Blog Setup Phone Consultation about Blog 9:15am start

3 hours 1 hours 0.5 hours 3 hours 0.5 hours Sub Total Tax Shipping & Handling Total Amount Paid $2,500.00 $0.00 $0.00 $0.00 $2,500.00 $2,500.00

Now accepting PayPal. We appreciate your business!

We appreciate your business! If you have any questions regarding your billl, please contact: Jackie@concentratedmedia.com or call 631.793.0898 CONCENTRATEDMEDIA POLICIES: Late payment will result in Late Fees, which will be added to the total cost of the project or monthly work performed. Late fees are as follows: For work performed on a monthly basis, a late fee of $3 per day will be charged for each day the payment is not received and no further work will be performed until payment, including late fees, is received. Every two weeks, the client will receive a new invoice with the revised amount, including late fees. Jacquelyn Candelas reserves the right to remove any work performed on a clients' web site that has not been paid for. For project work, a late fee of $3 per day will be charged for each day after the agreed upon payment date. If work has not been released to client or printer, it will be held until payment has been made. Upon payment of current total due, including Late Fees, work will be released and uploaded to client's server, or sent to the printer within 72 hours, excluding weekends. Jacquelyn Candelas is NOT RESPONSIBLE for missed print deadlines due to client's failure to pay on time. Creative work and Web Site Design work can be corrected or modified 10 business days after final draft is received - if changes arent indicated within 10 days business days - completion has been met. Non-Payment: Non-payment for any work performed will result in termination of contract, web site files will not be uploaded to client's server and any payments made at start of work or during work will not be returned. If for any reason site files have been uploaded

Amount Due

$0.00

S/No Product ID

Description

Qty

Unit Price

Amount

to client's server, they will be removed.