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
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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