#17427

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

Amount

$650

Total Owed

Subtotal
$650.00
Total
$650.00

Info & Notes

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

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Updated 2020 Days Ago

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Invoice History

Updated 2020 days ago

Invoice updated by Braden.

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Credit (Stripe Checkout)Payment Total: $650.00