Issued: July 2, 2022 by:

Disrupt Developers, LLC

5 E. Bijou St #181
Colorado Springs, CO 80903
US
Due: August 1, 2022 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.

4-2-22 18:30 – 00:00 (5 hours, 30 minutes) Cut categories down to 50; finish Mega Menu; fix homepage bugs

TOTAL FOR APRIL 5 hours, 30 minutes

5-6-22 12:10 – 12:40 (0 hours, 30 minutes) Completed a few Trello tasks
5-13-22 11:30 – 12:00 (0 hours, 30 minutes) Moved fonts; worked on shipping errors
5-20-22 12:30 – 13:00 (0 hours, 30 minutes) Tested Site post migration and completed setup

TOTAL FOR MAY 1 hour, 30 minutes

6-4-22 14:15 – 15:15 (1 hour, 0 minutes) Fixed multiple bugs and sent support tickets to 3 vendors
6-11-22 17:00 – 16:30 (1 hour, 30 minutes) Debugging website related to cart preview display
6-11-22 19:15 – 20:15 (1 hour, 0 minutes) Fixed 404 errors related to login / logout. Researched Dokan vendor payouts.
6-24-22 13:20 – 13:25 (5 minutes) Fixed CSS issue with Elementor

TOTAL FOR JUNE 3 hours, 30 minutes

Total for 2022 Q2: 10 hours, 30 minutes

Rate

$150

Qty

10.5

%

0%

Amount

$1,575

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 $1,575.00 is Overdue Make a Payment

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Invoice History

Updated 49 days ago

Invoice updated by Disrupt Developers.