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INVOICE #172
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Billed To: LDEI STL |
Date Created: Aug 7, 2020 |
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Contact: |
Due Date: |
| Item | Start | End | Hours | Type | Total |
|---|---|---|---|---|---|
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Updates |
7 | $210.00 | |||
| Total: | $210.00 | ||||
| Balance Due: | Make Payment | ||||
- Replacement and rebuild of Contact Form
- Addition of Payment Form with Stripe Integration
- Updates to Memberships
- Updates to WordPress and installed Theme & Plugins
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