PO Box 3274
Wrightwood, CA 92397

Invoice Number INV-000000012320231
Invoice Date April 4, 2024
Due Date April 11, 2024
Total Due $323.87
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 12 -
Phase 13 -


Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Meetings & planning

Phase - 11: Meetings & planning of app 1hr
11a: Revision of 1 page with new Delphi data - 30min
11b: ALT card pages (2 pages) - 60min

1 Domain & Hosting fees

domain renewal: $17.99
hosting renewal: $155.88

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).

Sub Total $323.87
Tax $0.00
Total Due $323.87

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