» MaPGAS Application – Sprint 3 & 4

Paid

Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number	INV-09-15-2022-01
Invoice Date	September 14, 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

Rachel.A.Moses@dartmouth.edu

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/Price	Adjust	Sub 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).	$50.00	0%	$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	$50.00	0.00%	$900.00

Sub Total	$1,750.00
Tax	$0.00
Total Due	$1,750.00

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Invoice Number INV-09-15-2022-01
Total Due $1,750.00