Hauss Designs Logo

INVOICE #483

Billed To:
LDEI STL
Date Created:
August 7, 2020
Contact:
Marilyn Freundlich
Due Date:
Item Start End Hours Type Total
Updates
7 $210.00
Total: $210.00
Balance Due: Make Payment
Work Includes:
  • Replacement and rebuild of Contact Form
  • Addition of Payment Form with Stripe Integration
  • Updates to Memberships
  • Updates to WordPress and installed Theme & Plugins