Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-03-09-2023
Invoice Date March 9, 2023
Due Date March 30, 2023
Total Due $1,950.00
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

Invoice for work phases:
Phase 9 - Completing build out of choice cards & interior pages; new image modals & descriptions;
Phase 10 - Creating print/download functionality; breadcrumbs; adding changes from XD; Login page;
Final Phase: moving to it's own domain;

For the final phase the hourly rate is reduced to help fit in the budget, this invoice includes everything to complete the last phases to finish the project.
We're available for any changes needed in the future, thanks for working with us!

Hrs/Qty Service Rate/PriceAdjustSub Total
40 Building out of choice cards & interior pages

Phase - 9: Completing build out of choice cards & interior pages; updating with smaller images and new image descriptions;

$25.000%$1,000.00
30 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

$25.000%$750.00
8 Final Phase: moving to its own domain & testing

Moving the project to the public domain & testing that it works as expected;

$25.000.00%$200.00
Sub Total $1,950.00
Tax $0.00
Total Due $1,950.00

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