From
DeveloperChick (please make payable to Melanie Meister) Melanie Meister
605 5th Street
Adair, IA 50002
US
To
Information Analytics
206 S 13th St Suite 602
Lincoln, NE 68508
US
Date
September 1, 2023
Invoice Number
5481
Invoice Due
October 1, 2023
Invoice Total
$3,450.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    08/01/2023 & 08/09/2023 – Internal – Going through new tickets and assigning. – Not billable

    $100
    3.5
    $350
  2. 08/01/2023 – NCEE Labs – Made updates to a link to a PDF and updated the team page to remove old employees and add new ones. – Yes, billable

    $100
    2
    $200
  3. 08/02/2023 – CNPPID – Reviewed the website as they keep having outages. I discussed with Jesse to go over possible fixes. I began cleaning up plugins. – No, ManageWP

    $100
    3.25
    $325
  4. 08/02/2023 – Nature’s Variety – Met with Chad, Angela and Tess to discuss new feedback system changes and upgrades. They will be sending me more info to build a quote for an overhaul. – email from customer – Yes, hold for contract

    $100
    0.5
    $50
  5. 08/04/2023 – SectorNow – Searched for their old app code to send to customer per their request. Trying to compile code and gather documentation to send to Evelyn. – RT # 252009 – Yes, but hold for delivery

    $100
    3.75
    $375
  6. 08/09/23 – Valentine Public Library – Working on creating estimate for new site design and sent to customer. – Email from customer – Yes, contract

    $100
    2.5
    $250
  7. 08/11/2023 – Distribution, Inc – Working on estimate for a site re-design per customer requirements – Email from customer – Yes, contract

    $100
    4.25
    $425
  8. 08/12/2023 – Nature’s Variety – Working on estimate based on additional details the customer sent over and also updated their phone and address on the feedback form. – Email from customer – Yes, contract

    $100
    4.75
    $475
  9. 08/14/2023 – NEGPP – Still working with Google to fix their app not being available on the app store. Applied additional fixes accordingly. – Email from customer – Put toward contract

    $100
    3.25
    $325
  10. 08/14/2023 – Internal – Getting caught up on tickets and reviewing what else might need to be assigned or what to take. Email follow-up. – Not billable

    $100
    2
    $200
  11. 08/15/2023 – DBI – Customer needs help updating the equipment database. Working on building the quote. – Email from customer – Yes, contract

    $100
    4.75
    $475
Subtotal $3,450.00
Total $3,450.00
Payments $6,900.00
Balance $0.00

Notes

Paid per bill.com account.

Thank you; we really appreciate your business!

Terms

If the thirty (30) day minimum is not met an additional charge of 10% is due.

Updated
September 13, 2023 @ 6:22 am

Invoice updated by MelanieMeister1998.

Updated
September 13, 2023 @ 6:24 am

Invoice updated by MelanieMeister1998.

Updated
September 13, 2023 @ 6:28 am

Invoice updated by MelanieMeister1998.

Updated
September 13, 2023 @ 6:29 am

Invoice updated by MelanieMeister1998.

Updated
September 13, 2023 @ 6:30 am

Invoice updated by MelanieMeister1998.

Updated
September 13, 2023 @ 6:33 am

Invoice updated by MelanieMeister1998.

Viewed
October 2, 2023 @ 12:13 am

Invoice viewed by 20.245.197.116 for the first time.

Viewed
October 2, 2023 @ 12:14 am

Invoice viewed by 40.94.29.7 for the first time.

Status Update
November 3, 2023 @ 4:13 am

Status changed: Pending to Paid.

Payment
November 3, 2023 @ 4:13 am

Admin PaymentPayment Total: $3,450.00

Payment
October 5, 2023 @ 12:00 am

Admin PaymentPayment Total: $3,450.00

Updated
November 3, 2023 @ 4:14 am

Invoice updated by MelanieMeister1998.

Viewed
December 23, 2023 @ 10:16 am

Invoice viewed by 102.129.252.160 for the first time.