Paid
Invoice
From:
| 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
info@thesutergroup.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Wonkasoft Design and Development services Custom development work for Google, Wix, Landbot, and Fileslack |
$60.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $36.00 |
| Paid | -$396.00 |
| Total Due | $0.00 |