"Invoice" Sent Emailed to Linda

Good morning Linda and team,

Yesterday I spoke with Linda and she mentioned to me that she wanted to make sure to use an allotted amount of $2,112 toward the website project, as a deposit.  I know it needs to be approved by the Diocese before July 7 and Linda is now on vacation. 

My accounting department created an invoice that you can use the $2,112 towards.  This "invoice" was based on the proposal I sent over last June, and by no means is this a bill for the project.  We just want to help you secure the money to be put toward the project.

I would like to have a meeting with everyone to back through the design that was approved and go back over all of the goals you have for new websites.  A lot can change in a year, so I want to make sure we are all on the same page once again.  If there is any change to the scope of the website, I will create a new proposal and include the $2,112 as a paid deposit.

When Linda gets back, let me know a couple of dates that would work for the team and we can schedule a meeting.

Thank you!

- Alan Snodgrass

Web Consultant

877-923-0777