Issued: July 6, 2021 by:

Disrupt Developers, LLC

5 E. Bijou St #181
Colorado Springs, CO 80903
US
Due: August 5, 2021 to:

Reperi LLC

Reperi LLC
Box 10
Whitefish, MT 59937-0010
US

Payment Pending

Task 1.0

Web Development – $150 / hour

Charged in 15 minute increments at $37.50 / 15 minutes.

5-18-21 16:30 – 18:15 (1 hour, 45 minutes) Architecture Development – Design architecture
5-19-21 15:00 – 16:15 (1 hour, 15 minutes) Architecture Development – Enter architecture milestones into Trello and assign tasks
5-25-21 16:45 – 17:00 (0 hours, 15 minutes) Initial WordPress Setup and Configuration

TOTAL FOR MAY: 3 hours, 15 minutes

06-02-21 12:00 – 12:30 (0 hours, 30 minutes) Architecture Implementation – Determine which plugins to use
06-02-21 16:45 – 17:00 (0 hours, 30 minutes) Architecture Implementation – Determine which theme to use
06-08-21 13:00 – 13:45 (0 hours, 45 minutes) Installing Plugins
06-15-21 16:30 – 17:00 (0 hours, 30 minutes) Architecture Implementation – Set up Child Theme to use Custom CSS File
06-24-21 16:30 – 18:45 (2 hours, 15 minutes) Set Up and Customize Plugins

TOTAL FOR JUNE: 4 hours 30 minutes

TOTAL FOR INVOICE: 7 hours 45 minutes (7.75 hours)

Rate

$150

Qty

7.75

%

0%

Amount

$1,162.50

Total Owed

Info & Notes

Thank you. We really appreciate your business.

Terms & Conditions

Payment is due within 30 days of the date of this invoice.

There will be a $10 late fee or 2% compounding interest charge per month on late invoices (whichever is higher).

If you have unpaid web development charges, no additional work will be performed on your website until your invoices are paid in full.

If you have unpaid web hosting charges, your website may be taken down until your invoices are paid in full.

If you have unpaid domain renewal charges, you will risk losing your domain, and your domain may be made available for sale.

Balance of $1,162.50 Due in 12 Days Make a Payment

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Invoice History

Updated 17 days ago

Invoice updated by Disrupt Developers.