Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-11-15-2002-01
Invoice Date November 15, 2022
Due Date November 30, 2022
Total Due $1,800.00
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 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/PriceAdjustSub 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

$50.000%$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;

$50.000.00%$700.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00

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