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From
Mr. SharePoint, LLC
Ryan Clark
6457 S. Kimbark Ave
Unit 1S
Chicago, IL 60637
US
To
Walton Street Capital, L.L.C.
900 North Michigan Avenue, Suite 1900
Chicago, IL 60611
US
Date
December 30, 2020
Invoice Number
11641
Invoice Due
January 30, 2021
Invoice Total
$6,666.66
Balance
$6,666.66
  1. Task
    Rate
    Qty
    Amount

    I created a New User Onboarding Request application leveraging K2 and SharePoint Online, which replaced the existing solution that leveraged SharePoint Online and Power Automate. This project consisted of building the following objects:

    • Data
      • Onboarding Role Mapping
      • User Type
    • Views
      • NUOR.Auidtor.ItemView
      • NUOR.Common.ItemView
      • NUOR.Consultant.ItemView
      • NUOR.Employee.ItemView
      • NUOR.Intern.ItemView
      • NUOR.JVPartner.ItemView
      • NUOR.Network.ItemView
      • OnboardingDocuments.EditableList
      • OnboardingRoleMapping.EditableList
    • Forms
      • Onboarding.Form
    • Workflows
      • Onboarding Request

    These objects are all properly integrated into the overall app and currently in use in production today.

    $100
    100
    $10,000
Subtotal $10,000.00
Discount $3,333.34
Total $6,666.66

These payment options will include a service fee:
or 3% with a PayPal Payment.

Notes

Thank you! We really appreciate your business.

Terms

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

Status Update
December 31, 2020 @ 12:06 am

Status changed: Draft to Pending.

Updated
January 4, 2021 @ 10:48 pm

Invoice updated by Ryan.

Updated
January 4, 2021 @ 10:48 pm

Invoice updated by Ryan.

Updated
January 4, 2021 @ 10:52 pm

Invoice updated by Ryan.

Updated
January 4, 2021 @ 10:52 pm

Invoice updated by Ryan.