Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-04-15-2024-01
Invoice Date April 15, 2024
Due Date April 30, 2024
Total Due $600.00
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 14 - move into Wordpress, copy existing styles & code into theme, load web app into dedicated page.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
16 Wordpress theme set up

Put app into Wordpress theme, Avada, using a child theme so the parent theme can be updated into the future; Copy existing styles from app to Wordpress theme

$25.000%$400.00
4 Osaka Red: Set up app to be moved $50.000.00%$200.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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.