Paid

Invoice

From:

14215 Appleblossom Lane
Moreno Valley, CA 92553

info@wonkasoft.com

Invoice Number INV-1242
Invoice Date 04/28/2020
Due Date 04/29/2020
Total Due $0.00
To:
The Suter Group LLC

8366 S Red Delicious Way
Kuna, Idaho 83634

Connecting 3 databases from Google Sheets to Wix

Writing Wix API code on the backend of Wix

Working with Landbot to make a connection to Fileslack and resizing images via API

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Wonkasoft Design and Development services

Custom development work for Google, Wix, Landbot, and Fileslack

$60.000.00%$360.00
Sub Total $360.00
Tax $36.00
Paid -$396.00
Total Due $0.00