Paid

Invoice
From:
FlannelBush, LLC

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-05-20-2022
Invoice Date February 24, 2022
Due Date June 2, 2022
Total Due $1,400.00
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

Invoice for work phases:
Phase 1 - Wireframe
Phase 2 - Layout & User Design

Based on the original quote:
https://flannelbush.com/billing/mapgas-application/

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Wire Frame & Decision Tree

Phase 1 - Wireframe
A wire frame of the User's Experience to view the core concepts of the app.
A decision tree that shows information that exists and how the user flows through it.
Built in Xd for collaboration

 $50.000%$600.00
16 User Experience & Interaction Design

Phase 2 - Layout & User Design
Initial screens for cards & decision tool

 $50.000.00%$800.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00

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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