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HomeMy Public PortalAboutInvoice 2013greengroup' STUDIO 8461 Lake Worth Road, Ste #229 Lake Worth. FL 33467 561.594.7336 www.greengroupstudio.com Bill To Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attn: Bill Thrasher Invoice Date Invoice # 10/11/2013 1119 � p P.O. No. Terms W � TOWN OF GULF STREAM PAYMENT APPROVED EDue on receipt :k#e Quantity/Hrs. Description Rate Amount 1 Compensation for Removal of Green Group Studio text R 1,200.00 1,200.00 link from Gulfstream website. Release of Item #4 of Website Development Agreement (dated 8/29/12) Regarding: 'The Consultant may also have text (in a subtle manner) "Website by Green Group Studio" in the footer of the website with a link to the Consultant's website:' The payment of this in full along with a signed recommendation letter on Town letterhead releases the Town of Gulfstream from this clause. Please make check payable to:Green Group Studio Thank you for your businessl Total $1,200,00 Pay online at: httos://ipn.intuit.com/mcrszcfs Payments/Credits $0.00 Balance Due $1,200.00