Invoice

From:

1175 Fourth St.
Sanford, CO 81151

702-622-8425
adam@tandembuilt.com

Invoice Number INV-0227
Invoice Date April 16, 2024
Total Due $300.00
To:
Robert Jensen

35 S. 400 W., Ste. 300
St. George, UT 84770

As requested through email on April 2nd, the website contact form has been updated to include the new copy provided. Below are details of each edit that was completed.

Hrs/Qty Service Rate/PriceSub Total
2 Contact Form FCC Updates

- Updated WordPress/Plugins
- Reconfigured form using Forminator plugin.
- Styled and rearranged form Fields.
- Updated text to the FCC compliant copy that was provided.
- Created a Privacy Policy Page
- Update Privacy Policy to include recommended form policies.
- Update links in the form and footer to use the new Privacy Policy.
- QA and Testing

$150.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00