From:Brandit, LLC

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

To:GoHealthNow

Invoice # 16919-16933
Issued on September 18, 2017
Due on October 2, 2017
Balance Due $1,287.50

Task 1.0

Rate

$475

Qty

1

Amount

$475

Task 2.0

  • Custom slider development and design with video light-box and play button on the home page
  • Restructuring website content and design based on content updates document
  • 4 calls to discuss back-end usability and content updates.
  • Added small tweaks to the content and created user accounts for Alex.

Rate

$65

Qty

12.5

Amount

$812.50

Total Owed

Info & Notes

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

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $1,287.50 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

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Payment 256 days ago

Credit (Stripe Checkout)Payment Total: $1,287.50

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