From:Brandit, LLC

Braden Katz
5550 Fairway Road
Fairway, KS 66205
US
Phone: 8162606992
braden@brandit.me

To:GoHealthNow

Invoice # 17427
Issued on November 16, 2017
Due on November 30, 2017
Balance Due $650.00

Task 1.0

Recent Work Completed (10hrs):

  • Worked with 1&1 support to fix SSL certification issue corrected on gohealthnow.com server
  • Add New Social Media Accounts
  • Added New Sections on GHN Website
  • 3 Team Calls

Rate

$65

Qty

10

Amount

$650

Total Owed

Info & Notes

Thanks so much for choosing the Brandit Platform for your project!

Terms & Conditions

By accepting a quote, or paying an invoice, you agree to Brandit LLC’s Terms of Service.

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Invoice History

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Credit (Stripe Checkout)Payment Total: $650.00

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