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
February 6, 2024
Invoice Number
5506
Invoice Due
March 7, 2024
Invoice Total
$600.00
Balance
$600.00
  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

Notes

Thank you; we really appreciate your business!

Updated
February 6, 2024 @ 9:30 pm

Invoice updated by MelanieMeister1998.

Updated
February 6, 2024 @ 9:30 pm

Invoice updated by MelanieMeister1998.

Viewed
February 18, 2024 @ 6:13 am

Invoice viewed by 66.249.75.168 for the first time.

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February 21, 2024 @ 11:39 pm

Invoice viewed by 88.87.85.189 for the first time.