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From
Mr. SharePoint, LLC
Ryan Clark
6457 S. Kimbark Ave
Unit 1S
Chicago, IL 60637
US
To
Hollywood Homeless Youth Partnership
4650 Sunset Blvd.
MS#2
Los Angeles, CA 90027
US
Date
February 19, 2021
Invoice Number
12309-12320
Invoice Due
March 26, 2021
Invoice Total
$3,000.00
Deposit Total
$1,000.00
Balance
$3,000.00
  1. Task
    Rate
    Qty
    Amount

    Build a collaborative SharePoint site for HHYP. I will build the site structure and framework, set permissions, add branding, and provide overall training. HHYP will need to provide content to fill the pages of the site.

    $3,000
    1
    $3,000
Subtotal $3,000.00
Total $3,000.00

Notes

Thank you! We really appreciate your business.

Terms

We do expect payment within 30 days, so please be sure to process payment within that timeframe. There will be a 1.5% interest charge per month on late invoices.

Status Update
February 19, 2021 @ 4:43 pm

Status changed: Pending to Draft.

Status Update
February 19, 2021 @ 4:50 pm

Status changed: Draft to Pending.