Web Site Invoice

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1 year 3 weeks ago #3550 by NAV
Web Site Invoice was created by NAV
Hello CRCCI Members.

If you wonder where your dues money goes, it goes to support this web site. Since taking over as President in November I have never learned the total cost spent to develop or maintain the site. While the former CRCCI President entered into a contractual agreement with the Kabam Web Site Developer, there never was a maintenance agreement. Below is a current invoice for $162.91 for some recent services rendered. I inquired what a fix cost agreement would be and was told it would be $249.00 a month which would put us out of business very quickly. I am looking into other Web Site options and ask if any of the membership is experienced with web sites to also look into other possibilities so we can have some comparisons for our November meeting to discuss this situation. It appears the CRCCI previously gave Kabam the green light without getting any cost comparisons from other Web Site Designers. To late to correct the past, but we don't want to make the same poor decisions in the future. Any assistance on ideas or directions to go from the membership would be greatly appreciated.

Invoice: 10519
AbleSpark / KABAM.net
P.O. Box 276
Davidsonville MD 21035

and KABAM.net
Cash Register Collector's Club
Bill Navratil
P.O. Box 131053
Ann Arbor MI 48113
Invoice # 10519
Invoice Date June 1, 2017
Balance Due (USD)


Time Entry Notes



Line Total

Download and install updated version of EasyProfile





Unit Cost


Line Total

EasyProfile Program for website (at cost)



Total 162.81
Amount Paid 0.00

Balance Due (USD)

Thank you for choosing AbleSpark!
Please send your payment within 14 days of receiving this invoice.
You can make your check payable to either AbleSpark or KABAM.

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