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LlamaMakers

llamamakers.com
engineering@llamamakers.com
San Francisco, CA

Invoice

  • Invoice No: #LM-2026-042
  • Date: June 06, 2026
  • Due Date: June 21, 2026
  • Status: Pending Payment

Bill From

LlamaMakers Agency
Corporate Web Engineering & SEO
billing@llamamakers.com
California, USA

Bill To

Client Company LLC
Attn: Accounts Payable
client@company.com
New York, NY
Description Qty Rate Amount
Corporate Web Engineering Sprint
Implementation of React Router routing, theme architecture, sitemaps, and database connectivity.
1 $4,800.00 $4,800.00
Technical SEO & Schema Integration
Organization schema structure deployment, A2P SMS compliance flows, and sitemap registration.
1 $1,250.00 $1,250.00
Subdomain Alignment & Deployment
Structuring and packaging subdirectories for Nexora, Zecure, and LlamaMakers Contact nodes.
1 $950.00 $950.00
Subtotal $7,000.00
Tax (0%) $0.00
Total Due $7,000.00 USD
Payment Terms & Instructions

Payment is due within 15 days of invoice date. To pay online, please click the "Pay Invoice with Stripe" button at the top of this document. You will be redirected to our secure Stripe checkout form where you can settle via Card, Bank Transfer, or Apple Pay.

For billing questions or inquiries, please contact billing@llamamakers.com. Thank you for your partnership!