From
DeveloperChick (please make payable to Melanie Byers) Melanie Byers
605 5th Street
Adair, IA 50002
US
To
Information Analytics
206 S 13th St Suite 602
Lincoln, NE 68508
US
Date
February 6, 2024
Invoice Number
5506
Invoice Due
March 7, 2024
Invoice Total
$600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    1/5/24 – Trying to get SSH access to work so I can update the code easier as well as the database changes. This isn’t working well for me and isn’t super user-friendly.- MwRSF – not billable

    $100
    2.5
    $250

  2. 1/31/24 – Conversation with Tim over the phone on project status and sickness update. Worked to get access and ran into permission issues on Binary side again. Contacting for help- MwRSF – not billable

    $100
    3.5
    $350
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

Thank you; we really appreciate your business!

Terms

If the thirty (30) day minimum is not met an additional charge of 10% is due. If payment is not made within thirty (30) days of notification, simple interest will accrue on the balance owed at a rate of 18% from the date the 10% penalty was levied.

Updated
February 6, 2024 @ 9:30 pm

Invoice updated by MelanieMeister1998.

Updated
February 6, 2024 @ 9:30 pm

Invoice updated by MelanieMeister1998.

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Status Update
June 1, 2024 @ 1:57 am

Status changed: Pending to Paid.

Payment
June 1, 2024 @ 1:57 am

Admin PaymentPayment Total: $600.00

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