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 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 2336 days ago

Invoice updated by Braden.

Updated 2336 days ago

Invoice updated by Braden.

Updated 2336 days ago

Invoice updated by Braden.

Viewed 2335 days ago

Invoice viewed by 2600:100f:b122:4b40:15e1:cb1:7f02:4181 for the first time.

Viewed 2326 days ago

Invoice viewed by 109.73.226.95 for the first time.

Viewed 2303 days ago

Invoice viewed by 66.249.79.54 for the first time.

Viewed 2197 days ago

Invoice viewed by 66.249.79.132 for the first time.

Viewed 2194 days ago

Invoice viewed by 66.249.79.134 for the first time.

Viewed 2188 days ago

Invoice viewed by 66.249.79.150 for the first time.

Viewed 1778 days ago

Invoice viewed by 198.27.69.176 for the first time.

Viewed 1755 days ago

Invoice viewed by 104.248.172.7 for the first time.

Viewed 1584 days ago

Invoice viewed by 3.20.222.199 for the first time.

Viewed 878 days ago

Invoice viewed by 13.89.33.9 for the first time.

Viewed 639 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 448 days ago

Invoice viewed by 74.80.208.93 for the first time.

Viewed 393 days ago

Invoice viewed by 64.124.8.131 for the first time.

Viewed 393 days ago

Invoice viewed by 64.124.8.51 for the first time.

Viewed 385 days ago

Invoice viewed by 64.124.8.127 for the first time.

Viewed 371 days ago

Invoice viewed by 64.124.8.54 for the first time.

Viewed 370 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 370 days ago

Invoice viewed by 64.124.8.32 for the first time.

Viewed 365 days ago

Invoice viewed by 64.124.8.37 for the first time.

Viewed 347 days ago

Invoice viewed by 64.124.8.55 for the first time.

Viewed 330 days ago

Invoice viewed by 44.210.133.246 for the first time.

Payment 316 days ago

Credit (Stripe Checkout)Payment Total: $422.50

Viewed 316 days ago

Invoice viewed by 64.124.8.29 for the first time.

Viewed 294 days ago

Invoice viewed by 64.124.8.71 for the first time.

Viewed 272 days ago

Invoice viewed by 64.124.8.68 for the first time.

Viewed 176 days ago

Invoice viewed by 81.181.55.85 for the first time.

Viewed 162 days ago

Invoice viewed by 3.235.59.19 for the first time.

Viewed 89 days ago

Invoice viewed by 18.237.98.56 for the first time.