Paid

Invoice

From:

8205 S. Priest Drive #10293
Tempe, AZ 85284

billing@altitudewebmasters.com

Invoice Number INV-8199698
Invoice Date
Due Date
Total Due $0.00
To:
American Events & Promotions

Lafayette, Colorado

Hrs/Qty Service Rate/PriceAdjustSub Total
17 Customer Portal Module - Placing, Viewing & Order Information
$65.000.00%$1,105.00
10 Storytime Browsing & Adding Stories From Users - Theater Mode for iPad
$65.000.00%$650.00
8 SVU Storytime Upload Automation for Editing & Submissions
$65.000.00%$520.00
18 SVU Message & Chat Assignments & Invoicing
$65.000.00%$1,170.00
8 MSR Auto Enrollment - Users to MSR & Adding Storytime Links to MSR
$65.000.00%$520.00
18 Large Site Move to Amazon Web Services Environment
$65.000.00%$1,170.00
15 HOURS ALREADY PAID - Covered Hours from Annual SVU Allocation
$-65.000.00%$-975.00
8 HOURS ALREADY PAID - Covered Hours Remaining from Storytime Allocation
$-65.000.00%$-520.00
1 DISCOUNT - Annual Hosting Credit from Annual SVU Allocation $-420.000.00%$-420.00
Sub Total $3,220.00
Tax $0.00
Paid -$3,220.00
Total Due $0.00