Paid

From:

10501 N Central Expressway
Dallas, TX 75231

support@geeks247oncall.com

Invoice NumberINV-0036
Invoice DateFebruary 2, 2023
Total Due$6,300.00
To:
Simplisend

Click here to pay

Hrs/QtyServiceRate/PriceAdjustSub Total
124/hr - 18 pages site development
$2,275.000%$2,275.00
1Fixed footer, minor touch ups to design
$375.000%$375.00
1Send money now modal
$375.000%$375.00
1Simplisend splash animation
$375.000%$375.00
1Re-writing document
$225.000%$225.00
1HQ App Store pictures - Apple/Android w different sizes
$575.000%$575.00
1Intro screens v1
$375.000%$375.00
1Intro screens v2
$375.000%$375.00
1Optimizing site for Google
$375.000%$375.00
1Intro screens v3 (w after effects) + preloader animation$975.000.00%$975.00
Sub Total$6,300.00
Tax$0.00
Total Due$6,300.00