Deanna Burks
Fractional Creative Direction · Brand Strategy
Invoice
No. MS-2026-001
Billed To
MoveStrong
Attn: Jared
5726 Marlin Rd, Ste 420
Chattanooga, TN 37411
855-728-8700
Payable To
Deanna Burks
Hendersonville, TN
deanna@deannaburks.com
deannaburks.com
Details
- Issued
- October 23, 2026
- Due
- Upon receipt
- Term
- 30 days from payment
- Hours
- 30 to 40
Project
Phase 1: Website Cleanup and Lead Routing
A prepaid 30-day budget covering 30 to 40 hours of work. Every hour is logged and reported at the close of the phase, and any unused hours carry over.
| Description | Amount | |
|---|---|---|
| 01 |
Phase 1: Website Cleanup and Lead Routing, 30 to 40 hours
Lead routing setup
Salesforce review and migration
Website cleanup
Reporting and communication
|
$3,000 |
- Amount Due
- $3,000
Terms
- Payment is due upon receipt; Phase 1 begins once payment is received.
- The $3,000 budget covers 30 to 40 hours. It never goes above $3,000, and work past 40 hours happens only with Jared's approval.
- Unused hours carry over to Phase 2.
- Every hour is logged in the work report.
- No major change is made to the website without Jared's approval first.
Zelle
deanna@deannaburks.com
Please include invoice number MS-2026-001 in the payment note.