Paid

Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0050
Order Number blm0049
Invoice Date March 28, 2019
Total Due $0.00
To:
Water Bear Marketing
http://waterbearmarketing.com

Callrail api dashboard integration with wordpress dashboard

Hrs/Qty Service Rate/PriceAdjustSub Total
1 individual dashboard for each users

First part installation of custom plugin for individual user dashboard to be unique. (1 week)
Added feature includes calling of api such as google integrated into this dashboard.

$1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $180.00
Paid -$1,680.00
Total Due $0.00