Common use of Knowledge Transfer Clause in Contracts

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 XXXXXXX Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx Invoice #: dP-202010NoMi-EJV xxx.xxxxxxxxxxxxxx.xxx Invoice Date: 10/26/2020 Skype: lloydd45 Smart Biz Micro Grant Grantee Xxxx To: City of North Miami EJ Variety Services & Events Attention: Ms. Xxxxxx Xxxxxx Ms. Eduige Xxxx-Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 Hardware & Software Procurement Cost Breakdown HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Vonage Business - 3 Months coverage Mobile Plan @ $29.98/month Mobile Plan $19.99 Plan (1 x $19.99) Local Company Number $9.99 Total Monthly Mobile Plan $29.98 Notes: Set-up fee will be decided by Vonage if applicable Client will continue payments after the 1st 3 months Total $ 1,298.00 2 $ 89.94 $ 1,387.94 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - 50% prior to Launch Total $ 693.97 $ 693.97 $ 1,387.94 $ 1,387.94 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 1,387.94 Past Due $ - Paid Amounts / Credits $ - Sales Tax (7%) $ 97.16

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 24230E492DD234BC-5862A7D6-450D493B-88F9-B61E-6C8BA9146486 7AA15E3CB77A PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 24230E492DD234BC-5862A7D6-450D493B-88F9-B61E-6C8BA9146486 7AA15E3CB77A Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 24230E492DD234BC-5862A7D6-450D493B-88F9-B61E-6C8BA9146486 7AA15E3CB77A dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 XXXXXXX Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMidP-202011NoMi7-EJV xxx.xxxxxxxxxxxxxx.xxx BEHS Invoice Date: 10/26/2020 Skype11/11/2020 Re-issue Date: lloydd45 12/15/2020 Smart Biz Micro Grant Grantee #7 Xxxx To: Attention: City of North Miami EJ Variety Services & Events Attention: Ms. Xxxxxx Xxxxxx Ms. Eduige Xxxx-Beauty Essential Hair Salon Xx. Xxxx Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 000, XX 000xx Xx Xxxxx Xxxxx 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx xxxx0000@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 Hardware & Software Procurement Cost Breakdown HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows LIST OF ITEMS Laptop DELL Latitude 7400 - CORE i5 8665U / 1.9 GHz - Win 10 Pro Vonage 64-bit 8GB RAM - 256 GB SSD NVMe Screen Resolution 1920 x 1080 (Full HD) UHD Graphics 620 - WiFi, Bluetooth - vPro-BTS Printer Epson Eco Tank ET- 3760 Wireless Color All-in-Once Cartridge-Free Supertank Printer with Scanner, Copier and Ethernet, for Business Website Design & Development - ecommerce Specifications: Website Marketing Modules Comprehensive Custom Designed Website with 2 separate Business Units, Categories & Pages Up to 50 SKUs Custom forms for online appointment Integrated Shopping Cart Integrated Payment Gateway $ 1,524.75 2 $ 566.03 3 Months coverage Mobile Plan @ $29.98/month Mobile Plan $19.99 Plan $ 2,459.00 4 Web Master Services - Maintenance Maintenance for 12 months Digital Marketing - SEO (1 x $19.99Search Engine Optimization) Local Company Number $9.99 Total Monthly Mobile Plan $29.98 Notes: Set-up fee will be decided by Vonage if applicable Client will continue payments after the 1st Maintenance for 4 months Digital Marketing - SMO (Social Media Optimization) Maintenance for 3 months Total $ 1,298.00 2 3,000.00 5 $ 89.94 1,400.00 6 $ 1,387.94 1,050.00 $ 9,999.78 Payment Schedule 1st Payment - 50% to start Project Project* 2nd Payment - upon completion Total $ 7,724.89 $ 2,274.89 $ 9,999.78 $ 9,999.78 *Includes: 50% prior to Launch Total $ 693.97 $ 693.97 $ 1,387.94 $ 1,387.94 of Hardware, Software & Website development + 100% of digital monthly services Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXXCHASE: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 1,387.94 9,999.78 Past Due $ - Paid Amounts / Credits $ - Sales Tax (70%) $ 97.16-

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 24230E4922AF4D82-5862260E-440A-9D17-450D-B61E-6C8BA9146486 C73ECA75C9F7 Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 24230E4922AF4D82-5862260E-440A-9D17-450D-B61E-6C8BA9146486 C73ECA75C9F7 dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 XXXXXXX Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx Invoice #: dP-202010NoMidP-202009NoMi-EJV CTMSS xxx.xxxxxxxxxxxxxx.xxx Invoice Date: 10/26/2020 9/17/2020 Skype: lloydd45 Smart Biz Micro Grant Grantee Xxxx Bill To: City of North Miami EJ Variety Services Caribbean Tax & Events Multi Service Solutions, Inc Attention: Ms. Xxxxxx Xxxxxx Ms. Eduige Xx. Xxxxxx Xxxx-Xxxxx Aime Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000, X. Xxxxx Xxx North Miami, FL 33161 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) -000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx xxxxx0000@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 Hardware WEBSITE DESIGN & Software Procurement DEVELOPMENT Custom Designed High Resolution Website With Additional Features Cost Breakdown HP EliteBook 850 G6 15.6" FHD IPS Premium Business LaptopWebsite Design & Development - Informational (Customized) Additional features: Website Marketing Modules Design Custom forms for collection of clients' data Design & Develop database tables for data repository Comprehensive Custom Designed Website: Multi Servcies, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Vonage Business - 3 Months coverage Mobile Plan @ Categories & Pages Annual Hosting Resources: SSL Certificate Website Hacking Resources 1st Year Domain Registration (Included)….valued at $29.9825/month Mobile Plan year 1st Year Hosting (included) valued at $19.99 Plan 399/year 1st Month Website Maintenance (1 x included) valued at $19.99) Local Company Number $9.99 Total Monthly Mobile Plan $29.98 Notes: Set-up fee will be decided by Vonage if applicable Client will continue payments after the 1st 3 months Total 200/monthTotal $ 1,298.00 1,285.00 2 $ 89.94 120.00 $ 1,387.94 89.00 $ - $ - $ - $ 1,494.00 $ 1,494.00 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - 50% prior to Launch launch Total $ 693.97 747.00 $ 693.97 747.00 $ 1,387.94 $ 1,387.94 1,494.00 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 1,387.94 1,494.00 Past Due $ - Paid Amounts / Credits $ - Sales Tax (7%) $ 97.16-

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 24230E49C89CA997-5862C360-450D42D0-B61E-6C8BA9146486 BA49-2AC8AAF1890B PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 24230E49C89CA997-5862C360-450D42D0-B61E-6C8BA9146486 BA49-2AC8AAF1890B Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 24230E49C89CA997-5862C360-450D42D0-B61E-6C8BA9146486 BA49-2AC8AAF1890B dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 XXXXXXX Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMidP-202009NoMi-EJV xxx.xxxxxxxxxxxxxx.xxx EPCPA Invoice Date: 10/26/2020 Skype: lloydd45 9/18/2020 Smart Biz Micro Grant Grantee Xxxx To: City of North Miami EJ Variety Services & Events Ergedine Pericles, CPA, P.A. Attention: Ms. Xxxxxx Xxxxxx Ms. Eduige Xxxx-Xxxxx Ergedine Pericles Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 0000, XX 000xx Xx Xxxxx 000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Xxxxx Xxxxx, XX 00000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx 786-212-1803 xxxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 Hardware & Software Laptop Procurement HP Laptop Cost Breakdown 1 HP EliteBook HP EliteBook 850 G6 15.6" FHD IPS Premium Business LaptopLaptop PC, Intel Quad Core i5-8365U up to upto 4.1GHz, 16GB RAM, 512GB 1TB SSD, Backlit Keyboard, Keyboard Fingerprint Reader, Reader Wi-Fi 6, 6 USB-C, HDMI, Windows 10 Pro Vonage Business - 3 Months coverage Mobile Plan @ $29.98/month Mobile Plan $19.99 Plan (1 x $19.99) Local Company Number $9.99 Total Monthly Mobile Plan $29.98 Notes: Set-up fee will be decided by Vonage if applicable Client will continue payments after the 1st 3 months C $ 1,396.00 Total $ 1,298.00 2 $ 89.94 $ 1,387.94 1,396.00 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - 50% prior to Launch Total $ 693.97 698.00 $ 693.97 698.00 $ 1,387.94 1,396.00 $ 1,387.94 1,396.00 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 1,387.94 1,396.00 Past Due $ - Paid Amounts / Credits $ - Sales Tax (7%) $ 97.1697.72

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 24230E4904D9493D-8D4B-4494-5862ADF5-450D-B61E-6C8BA9146486 03F2C4EBC6A5 Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 24230E4904D9493D-8D4B-4494-5862ADF5-450D-B61E-6C8BA9146486 03F2C4EBC6A5 dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 XXXXXXX Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMidP-202010NoMi5-EJV xxx.xxxxxxxxxxxxxx.xxx Invoice Date: 10/26/2020 SkypeRe-issue Date: lloydd45 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee Xxxx #5 Bill To: City of North Miami EJ Variety Services & Events Attention: Address: Ms. Xxxxxx Xxxxxx Ms. Eduige Xxxx-Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 Ms. Xxxxxx Xxxx-Xxxxx Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 Hardware & Software Procurement Cost Breakdown LIST OF ITEMS HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Vonage Business Sony HXR-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Gray ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per service Digital Marketing - 3 Months coverage Mobile Plan SEO (Search Engine Optimization) Monthly service @ $29.98350/month Mobile Plan $19.99 Plan (1 x $19.99) Local Company Number $9.99 Total Monthly Mobile Plan $29.98 Notes: Set-up fee will be decided by Vonage if applicable Client will continue payments after the 1st 3 for 8 months Total $ 1,298.00 1,388.86 2 $ 89.94 1,709.86 3 $ 1,387.94 909.49 4 $ 481.50 5 $ 2,710.00 6 $ 2,800.00 $ 9,999.71 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - 50% prior to Launch Upon completion Total $ 693.97 4,999.85 $ 693.97 4,999.85 $ 1,387.94 9,999.71 $ 1,387.94 9,999.71 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELSXXXXXXX, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 1,387.94 9,999.71 Past Due $ - Paid Amounts / Credits $ - Sales Tax (7%) $ 97.16-

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 XXXXXXX Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx Invoice #: dP-202010NoMi-EJV xxx.xxxxxxxxxxxxxx.xxx Invoice Date: 10/26/2020 Skype: lloydd45 Smart Biz Micro Grant Grantee Xxxx To: City of North Miami EJ Variety Services & Events Attention: Ms. Xxxxxx Xxxxxx Ms. Eduige Xxxx-Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 Hardware & Software Procurement Cost Breakdown HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Vonage Business - 3 Months coverage Mobile Plan @ $29.98/month Mobile Plan $19.99 Plan (1 x $19.99) Local Company Number $9.99 Total Monthly Mobile Plan $29.98 Notes: Set-up fee will be decided by Vonage if applicable Client will continue payments after the 1st 3 months Total $ 1,298.00 2 $ 89.94 $ 1,387.94 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - upon completion $ 750.00 Total $ 1,500.00 $ 1,500.00 *Includes: 50% prior to Launch Total $ 693.97 $ 693.97 $ 1,387.94 $ 1,387.94 of Hardware, Software & Website development + 100% of digital monthly services Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 1,387.94 1,500.00 Past Due $ - Paid Amounts / Credits $ - Sales Tax (70%) $ 97.16- Invoice Total $ 1,500.00 PIXXELS, INC. dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305-363-5633 Invoice #: dP-2107-G3R3-OTGW Cell: 000-000-0000 Invoice Date: 7/23/2021 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 Smart Biz Micro Grant Grantee # 3.R3 City of North Miami On The Go Wireless Ms. Xxxxxx Xxxxxx Xxxxxxxxx Xxxxxx 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 (store) (000) 000-0000 (cell) xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxx0@xxxxx.xxx Bill To: Attention: Address: Phone:

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 24230E4965588957-58629935-450D4BAB-9C7B-B61E-6C8BA9146486 E29194974095 Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 24230E4965588957-58629935-450D4BAB-9C7B-B61E-6C8BA9146486 E29194974095 dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 XXXXXXX Xxxxx Xxxxx, XX 00000 Office: 000305-000363-0000 5633 Invoice #: dP-202012NoMi11-RICH-01-02 Cell: 000-000-0000 Invoice Date: 12/15/2020 E: xxx@xxxxxxxxxxxxxx.xxx Invoice #: dP-202010NoMi-EJV xxx.xxxxxxxxxxxxxx.xxx Invoice Date: 10/26/2020 Skype: lloydd45 Smart Biz Micro Grant Grantee #11 Xxxx To: City of North Miami EJ Variety Services & Events Xxxxxxxxxx Law Group Attention: Ms. Xxxxxx Xxxxxx Ms. Eduige Xxxx-Xxxxx Xxxx Xxxxxxxxxx, Esq. Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 0000, XX 000xx Xx Xxxxx# 000 Xxxxx Xxxxx, XX 3 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx xx@xxxxxxxxxx-xxxxxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 Hardware LIST OF ITEMS Website Design & Software Procurement Cost Breakdown HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows Development - Informational Custom Designed website $ 1,500.00 2 Web Master Services $ 3,000.00 Maintenance for 12 months 3 Digital Marketing - Search Engine Optimization (SEO) $ 1,600.00 Service for 5 months 4 Digital Marketing - Social Marketing Optimization (SMO) $ 1,500.00 Service for 5 months 5 Laptops (Qty 2) $ 2,396.80 DELL Latitude 7400 - CORE i5 Win 10 Pro Vonage Business - 3 Months coverage Mobile Plan @ $29.98/month Mobile Plan $19.99 Plan (1 x $19.99) Local Company Number $9.99 Total Monthly Mobile Plan $29.98 Notes: Set64-up fee will be decided by Vonage if applicable Client will continue payments after the 1st 3 bit laptops including MS 365 and anti-virus for 12 months Total $ 1,298.00 2 $ 89.94 $ 1,387.94 9,996.80 Payment Schedule 1st Payment - 50% to start Project Project* $ 8,048.40 2nd Payment - upon completionTotal $ 1,948.40 $ 9,996.80 $ 9,996.80 *Includes: 50% prior to Launch Total $ 693.97 $ 693.97 $ 1,387.94 $ 1,387.94 of Hardware & Software + 100% digital monthly services Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal SubTotal1 $ 1,387.94 9,996.80 Past Due $ - Paid Amounts / Credits $ - Sales Tax (70%) $ 97.16-