Invoice
From:
| Invoice Number | INV-11-21-2025_01 |
| Invoice Date | November 21, 2025 |
| Due Date | December 21, 2025 |
| Total Due | $830.00 |
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
Rachel.A.Moses@dartmouth.edu
Meetings
Trello tasks
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Meetings Meeting & planning of app, 4 meetings up to 30min |
$15.00 | 0% | $60.00 |
| 22 | Hours to complete tasks Trello tasks: fix spacing in how to use area, remove further reading page / consolidate and add to new page (Resources); Fix menu on mobile view; Other minor edits like changing wording to Surgical Outcomes, etc. |
$35.00 | 0.00% | $770.00 |
| Sub Total | $830.00 |
| Tax | $0.00 |
| Total Due | $830.00 |
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.