This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

320 SW KANE AVE
PORT SAINT LUCIE, FL 34953

Invoice Number INV-0157-1
Invoice Date 08/08/2019
Due Date 08/16/2019
Total Due $0.00
To:
Essolo LLC

500 East Broward Blvd
Fort Lauderdale, FL 33394

http://www.essolo.com

Based on files and SDA located at:  Essolo Project 080819

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Client would like to have the ability for admins to create special permissions for their partner user roles.
$500.000.00%$500.00
1 Client is looking to separate viewing ability base on role type and Program ID.
$500.000.00%$500.00
1 Client needs User Page UI changes for fix to be implemented. Proposing a change to the user page which will allow to set “Permissions” on users.

This solution will allow scalability down the road as more settings and permissions can be added

$500.000.00%$500.00
1 Client needs Program Page UI changes for fix to be implemented.

Proposing a change to the program configuration which will allow to select multi-partners by alt-clicking (cmd-click on MAC).

$500.000.00%$500.00
Sub Total $2,000.00
Tax $0.00
Project Total $2,000.00
Amount payable for this Deposit Invoice
Deposit $1,000.00
Paid -$1,000.00
Total Due $0.00