Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-10-15-2022-01
Invoice Date October 15, 2022
Due Date October 31, 2022
Total Due $1,350.00
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 5 - Moving Xd layout prototype into the front end code
Phase 6 - Adding new pages, & updates from written copy changes in Xd and new images.

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

Hrs/Qty Service Rate/PriceAdjustSub Total
16 Moving Xd layout prototype into the front end code

Phase - 5: Moving Xd layout prototype into the front end code, design & layout updates, desktop/tablet/mobile styles, basic accessibility structure for screen readers & keyboard navigation

$50.000%$800.00
11 Adding new pages, & updates from written copy changes in Xd and new images

Phase - 6: Adjustments to layout after team input, accordion effect and masonry effect set up ( masonry in progress and will be added to other pages when finished); Changes to text in Xd layout prototype are done in coordination with Lee while the cards and basic code are set up for when it the rest of the text is ready.

$50.000.00%$550.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00

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