Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0049
Order Number blm0049
Invoice Date March 28, 2019
Total Due $3,360.00
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

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
1 Installation of callrail api to be installed into dashboard and import data

Installation of callrail api to be installed into dashboard and import data. This takes (1-2 week)

$1,500.000.00%$1,500.00
Sub Total $3,000.00
Tax $360.00
Total Due $3,360.00