Issue Date

May 20, 2024

Due Date

May 30, 2024

Hospital Collateral (March – May)

Invoice For

Repatient

chris.blakeley@repatient.com

Invoice From

WWS

hello@workingwithsaint.com

Breakdown

Total

Breakdown

Total

Print Order: Repatient – March

Pongratz O&P (Arizona) and Advanced Prosthetics (North and South Carolina)

Included

Print Order: Repatient – March

Pongratz O&P (Arizona) and Advanced Prosthetics (North and South Carolina)

Included

Print Order: Repatient – March

Pongratz O&P (Arizona) and Advanced Prosthetics (North and South Carolina)

Included

Print Order: Repatient – May

Gulf Prosthetics (Texas) and Advanced Dermatology (Ohio)

Included

Print Order: Repatient – May

Gulf Prosthetics (Texas) and Advanced Dermatology (Ohio)

Included

Print Order: Repatient – May

Gulf Prosthetics (Texas) and Advanced Dermatology (Ohio)

Included

Google Spaces Support

Customer Service for Repatient

Included

Google Spaces Support

Customer Service for Repatient

Included

Google Spaces Support

Customer Service for Repatient

Included

Print Production Support

Customer Service for PrintLex

Included

Print Production Support

Customer Service for PrintLex

Included

Print Production Support

Customer Service for PrintLex

Included

Sub Total

$150 hourly rate

Tax

Calculated at Checkout

Total

$450.00

Notes

Expenses

The Client shall reimburse the Designer for all reasonable expenses incurred during this Project.

Payment

This Invoice can conveniently be paid via Credit Card.
Bank Details or Interac e-Transfer are available upon request.

This Invoice can conveniently be paid via Credit Card. Bank Details or Interac e-Transfer are available upon request.