Invoice
| Invoice Number | INV-000000012320231 |
| Invoice Date | April 4, 2024 |
| Due Date | April 11, 2024 |
| Total Due | $323.87 |
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 12 -
Phase 13 -
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Meetings & planning Phase - 11: Meetings & planning of app 1hr |
$25.00 | 0% | $62.50 |
| 1 | Domain & Hosting fees domain renewal: $17.99 |
$173.87 | 0% | $173.87 |
| 3.5 | Domain & Hosting set up time Time to set up domain & hosting; Put app inside Wordpress framework to manage detailed user-login while loading app in single page (like it is currently). |
$25.00 | 0.00% | $87.50 |
| Sub Total | $323.87 |
| Tax | $0.00 |
| Total Due | $323.87 |
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.