Paid
Invoice
| Invoice Number | INV-11-15-2002-01 |
| Invoice Date | November 14, 2022 |
| Due Date | November 30, 2022 |
| Total Due | $1,800.00 |
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 7 - Putting the written copy into the front end code, adding gallery & image description pop up info
Phase 8 - Adding additional new pages, & updates from changes in Xd and updated images, updates from input from team
Based on the original quote:
https://flannelbush.com/billing/mapgas-application/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | Putting the written copy into the front end code, adding gallery & image description pop up info Phase - 7: Putting the written copy into the front end code, adding gallery & image description pop up info; clean up desktop/tablet/mobile styles, improvements to accessibility structure for screen readers & keyboard navigation improvements |
$50.00 | 0% | $1,100.00 |
| 14 | Adding additional new pages, & updates from changes in Xd and new images Phase - 8: Adding additional new pages, & updates from changes in Xd and new images; Updates from input from team ie back button, gallery design adjustments; Bug fixes; Meeting with developer on Decision Tool design, set up of initial design tool layout page; |
$50.00 | 0.00% | $700.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |
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