From:Brandit, LLC

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

To:GoHealthNow

Invoice # 18336
Issued on February 28, 2018
Due on March 14, 2018
Balance Due $422.50

Task 1.0

  • Repurposed existing designs and wireframes created in an earlier contract for the mobile app.
  • Fixed button on Service Provider page
  • Researching a solution for Youtube video which directs users to next video after the video has played.
  • Added American Express partnership to the home page.
  • Team calls with Monique and Vaibhav

Rate

$65

Qty

6.5

Amount

$422.50

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.

Balance of $422.50 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 1670 days ago

Invoice updated by Braden.

Updated 1670 days ago

Invoice updated by Braden.

Updated 1670 days ago

Invoice updated by Braden.

Payment today

Credit (Stripe Checkout)Payment Total: $422.50