Paid

Invoice
From:
FlannelBush, LLC

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-00000007
Invoice Date July 20, 2022
Total Due $1,250.00
To:
Dartmouth-Hitchcock Health

One Medical Center Drive, HB 7750
Lebanon, NH 03756
603-653-9076 (Phone)/603-653-9074 (FAX)

c/o Rachel A. Moses

Law firm website design & build based on Wordpress CMS with pages for about, practice services, contact page & form, payment portal, Chinese language translation, and design & color elements based on current logo.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website: design, build, set up

-Set up website on hosting
-Design based off of current logo colors and symbol
-Pages set up & contents put in
-Payment portal set up, contact page form set up
-Chinese language version of website (set up for possible Spanish option as well)
-2 rounds of revisions & adjustments

 $1,250.000.00%$1,250.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00

Go to Our Payment Page to pay your invoice.
Enter the amount you wish to pay (retainer, percentage of invoice, or full project invoice) and choose your payment method.
We accept most Credit Cards, Apple Pay, Google Pay, PayPal, or Venmo.
You can also mail a check or money order to the address on the invoice.

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing FlannelBush, LLC | info@flannelbush.com
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