From
DeveloperChick (please make payable to Melanie Byers) Melanie Byers
605 5th Street
Adair, IA 50002
US
To
Revel Salon & Boutique
610 McPherson St
Casey, IA 50048
US
Date
February 13, 2026
Invoice Number
5994
Invoice Due
March 15, 2026
Invoice Total
$325.00
Balance
$325.00
  1. Task
    Rate
    Qty
    Amount

    Fixing products in Clover and on-site, as the SKU and product code were flipped and not syncing correctly.

    $100
    2
    $200

  2. Addition of newsletter signup/popup, wish list functionality, and free shipping notification incentive for more items.

    $100
    1.25
    $125
Subtotal $325.00
Total $325.00

Notes

Thank you; we really appreciate your business.

Updated
February 13, 2026 @ 10:10 pm

Invoice updated by MelanieMeister1998.

Updated
February 13, 2026 @ 10:10 pm

Invoice updated by MelanieMeister1998.

Updated
February 13, 2026 @ 10:10 pm

Invoice updated by MelanieMeister1998.

Updated
February 13, 2026 @ 10:11 pm

Invoice updated by MelanieMeister1998.

Viewed
February 14, 2026 @ 10:47 am

Invoice viewed by 185.177.72.60 for the first time.

Updated
February 18, 2026 @ 9:24 pm

Invoice updated by MelanieMeister1998.

Viewed
February 18, 2026 @ 10:01 pm

Invoice viewed by 167.142.220.220 for the first time.

Viewed
April 8, 2026 @ 7:28 am

Invoice viewed by 185.177.72.62 for the first time.

Viewed
April 10, 2026 @ 2:59 am

Invoice viewed by 49.43.158.248 for the first time.

Viewed
April 11, 2026 @ 3:13 am

Invoice viewed by 14.230.54.73 for the first time.

Payment
April 16, 2026 @ 12:00 am

Admin VoidPayment Total: $0.00

Status Update
April 16, 2026 @ 10:33 pm

Status changed: Pending to Outstanding Balance.

Status Update
April 16, 2026 @ 10:33 pm

Status changed: Outstanding Balance to Pending.

Updated
April 16, 2026 @ 10:34 pm

Invoice updated by MelanieMeister1998.