Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-09-15-2022-01
Invoice Date September 15, 2022
Due Date October 15, 2022
Total Due $1,750.00
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 & Susan M. Skewes

Invoice for work phases:
Phase 3 - Revisions from first phases & expansion of the app
Phase 4 - Initial copy writing, expansion of decision tool, choice cards, other areas of app

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

Hrs/Qty Service Rate/PriceAdjustSub Total
17 Revisions from first phases & expansion of the app

Phase 2 - Revisions from first phases & expansion of the app
After weekly meetings, revisions to layout and design were made to improve app's content & user's experience. Some things added that weren't on the quote but were done based off a need we discovered in meetings, (ie. splitting up choices based on different outcomes, and updating to reflect those changes).

$50.000%$850.00
18 Additional Phase User Experience & Interaction Design

Phase 4 - Initial copy writing, expansion of decision tool, choice cards, other areas of app
More involved & collaborative copy writing, expansion of decision tool & choice based on meetings, adding an area for Terms & Drawings, and adjusting app after first round of cognitive interviews. Adjusting layout & inputting additional copy and design adjustments from input from Lee & team

$50.000.00%$900.00
Sub Total $1,750.00
Tax $0.00
Total Due $1,750.00

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