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!

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Invoice History

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Invoice updated by Braden.

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Invoice updated by Braden.

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