From:Brandit, LLC

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

To:GoHealthNow

Invoice # 19093
Issued on July 5, 2018
Due on July 19, 2018
Balance Due $650.00

Task 1.0

  • We created 5 Custom Icon concepts for GHN’s applications (8.5 hrs)
  • Audited individual user application and created wireframe with new content strategy (1.5 hrs)

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.

Balance of $650.00 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 2314 days ago

Invoice updated by Braden.

Viewed 2313 days ago

Invoice viewed by 109.73.226.95 for the first time.

Viewed 2313 days ago

Invoice viewed by 2601:643:8303:f59e:4cd5:232c:8f96:33d1 for the first time.

Viewed 2310 days ago

Invoice viewed by 66.249.79.54 for the first time.

Viewed 2295 days ago

Invoice viewed by 66.249.79.134 for the first time.

Viewed 2291 days ago

Invoice viewed by 66.249.79.148 for the first time.

Viewed 2284 days ago

Invoice viewed by 66.249.73.90 for the first time.

Viewed 1859 days ago

Invoice viewed by 104.248.172.7 for the first time.

Viewed 979 days ago

Invoice viewed by 13.67.212.254 for the first time.

Viewed 742 days ago

Invoice viewed by 64.124.8.25 for the first time.

Viewed 708 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 705 days ago

Invoice viewed by 64.124.8.44 for the first time.

Viewed 599 days ago

Invoice viewed by 64.124.8.36 for the first time.

Viewed 495 days ago

Invoice viewed by 64.124.8.51 for the first time.

Viewed 471 days ago

Invoice viewed by 64.124.8.40 for the first time.

Viewed 452 days ago

Invoice viewed by 64.124.8.59 for the first time.

Viewed 446 days ago

Invoice viewed by 102.129.152.193 for the first time.

Viewed 434 days ago

Invoice viewed by 44.210.133.246 for the first time.

Payment 420 days ago

Credit (Stripe Checkout)Payment Total: $650.00

Viewed 420 days ago

Invoice viewed by 64.124.8.39 for the first time.

Viewed 410 days ago

Invoice viewed by 64.124.8.45 for the first time.

Viewed 351 days ago

Invoice viewed by 64.124.8.73 for the first time.

Viewed 266 days ago

Invoice viewed by 3.235.59.19 for the first time.

Viewed 194 days ago

Invoice viewed by 18.237.98.56 for the first time.

Viewed 116 days ago

Invoice viewed by 69.171.230.9 for the first time.

Viewed 113 days ago

Invoice viewed by 69.171.249.7 for the first time.

Viewed 107 days ago

Invoice viewed by 173.252.83.17 for the first time.

Viewed 98 days ago

Invoice viewed by 44.213.149.228 for the first time.

Viewed 98 days ago

Invoice viewed by 44.222.198.101 for the first time.

Viewed 94 days ago

Invoice viewed by 69.171.249.8 for the first time.

Viewed 89 days ago

Invoice viewed by 69.171.230.112 for the first time.

Viewed 85 days ago

Invoice viewed by 66.220.149.24 for the first time.

Viewed 74 days ago

Invoice viewed by 57.141.0.5 for the first time.

Viewed 66 days ago

Invoice viewed by 66.220.149.114 for the first time.

Viewed 60 days ago

Invoice viewed by 69.171.230.7 for the first time.

Viewed 51 days ago

Invoice viewed by 57.141.0.12 for the first time.

Viewed 42 days ago

Invoice viewed by 57.141.0.6 for the first time.

Viewed 39 days ago

Invoice viewed by 69.171.249.1 for the first time.