Roman/Logic
romanlogic.com
Invoice
INV-SC-002
Issued July 25, 2026

Balance due on delivery

Billed toRuss · Smith Central Heating & Air
FromRachel Epps, RomanLogic
rachel@romanlogic.com
DueOn receipt, by Tuesday, July 28, 2026

Line items

ItemAmount
Website build, remaining balance
Second half of the $1,200 build fee, due on delivery per the signed proposal. Site is live with your customizations and Google Business Profile optimized. One-time charge.
 $600.00
Hosting & maintenance, first month
Fast, secure hosting, SSL, backups and site upkeep. This is month one of the monthly plan, which then continues at $30.00 per month. No fixed contract, cancel any time.
 $30.00
Total due today$630.00
Total due today
$630.00
Then $30.00 per month
Pay $630.00 by card →
Please read before paying
Paying this invoice charges your card $630.00 today and sets up an automatically recurring charge of $30.00 per month for hosting and maintenance, starting August 25, 2026 and continuing on the 25th of each month after that. There is no fixed contract and no cancellation fee. You can cancel at any time by emailing rachel@romanlogic.com, and you will not be charged again after that. Card details are handled by Stripe. We never see or store your card number.
Reference. Per the signed Website & Google Business Profile proposal (July 8, 2026): $1,200 build fee split 50/50, $600 at signing (paid July 11, 2026) and $600 due on delivery, then $30/mo hosting & maintenance starting once the site is live.

Details

Invoice number
INV-SC-002
Invoice date
July 25, 2026
Payment terms
Due on receipt, by Tuesday, July 28, 2026
Payment method
Card, via Stripe (link above)
Recurring charge
$30.00 per month, first charge August 25, 2026, cancel any time
Prior payment
$600.00 build deposit, received July 11, 2026
Questions
rachel@romanlogic.com
Roman/Logic
Invoice INV-SC-002 · Smith Central Heating & Air · issued 2026-07-25