From:

3906 Baldwin Road
P.O. Box 210867
Auburn Hills, MI 48326

admin@gigaspace.net

Invoice Number INV-0159
Invoice Date July 16, 2020
Total Due $1,110.00
To:
North Oakland Transportation Authority

467 E. Jackson St.
Lake Orion, MI 48362

(248) 693-7100
dnoaker@ridenota.org

http://ridenota.org

New website with mobile friendly interface and file management.

Later additions/edits after website is complete will be at billed at $65 / Hour in half hour increments.

Hrs/Qty Service Rate/PriceAdjustSub Total
34 Labor - Website

*Website template re-design (new design, mobile friendly)
*calendar integration
*Update content pages
*Update FTP accounts
*Integrate file management for easy upload
*3 fillable web forms (request a ride, registration)
*interactive map/location service area
*paypal/online payment option

$65.000.00%$2,210.00
Sub Total $2,210.00
Tax $0.00
Paid -$1,100.00
Total Due $1,110.00