HomeMy Public PortalAbout102098_Thrasher Exhibit 20.75; Additional Services:
i 11/26 (RH) - Revised existing (previously approved)
images on homepage.
0.41667!i 11 /27 (RH) - Purchased and inserted istock !
000019025780Small to the Minutes and Agendas section
j of the website. ($27.08 in time gratis)
201 Reimburseable: iStockphoto.com credits (for stock
photography included in work product)
1 101 /16 (MO) - Programming: Updated Background from
approved design to show Austrailian Pines, create extra `.
div for background and add css style to keep
background at 100% height and width.
I
0.51,01/16 (RH) - Preparing background irnage for Marcelo to
program.
1.45
O1 /29 (MO) - Town Of Gulf Stream Additional
Modifications (1. Correct misspelled word, 2. Revised
Town History and About tab, 3. Civic Association
page/description, 4. past meeting minutes and
agendas to place on the designated pages.)
65.00 48.75
0.00 0.00
1.67 33.40
65.00: 65.00
65.00 32.50
65.00 94.25
Please make check payable to:Green Group Studio
Thank you for your business! Total
a
aPayments/Credits
io ! Balance Due
EX.�
b� Page 1
Invoice
qr'eenqroup-
8461 Lake Worth Road, Ste 11229
DateInvoice #
Lake Worth, FL 33467
_
561.594.7336
www.greengroupstudio.corx�
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s,
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2/412013 872
r
Bill To
Gulf Stream
Town of
100 Sea Road a r�'
r
P.O. No. Temps
Gulf Stream, FL 33483 ;1
Attn: Bill Thrasher
Due on receipt
Quantity/Hrs.
Description
Rate Amount
0.75; Additional Services:
i 11/26 (RH) - Revised existing (previously approved)
images on homepage.
0.41667!i 11 /27 (RH) - Purchased and inserted istock !
000019025780Small to the Minutes and Agendas section
j of the website. ($27.08 in time gratis)
201 Reimburseable: iStockphoto.com credits (for stock
photography included in work product)
1 101 /16 (MO) - Programming: Updated Background from
approved design to show Austrailian Pines, create extra `.
div for background and add css style to keep
background at 100% height and width.
I
0.51,01/16 (RH) - Preparing background irnage for Marcelo to
program.
1.45
O1 /29 (MO) - Town Of Gulf Stream Additional
Modifications (1. Correct misspelled word, 2. Revised
Town History and About tab, 3. Civic Association
page/description, 4. past meeting minutes and
agendas to place on the designated pages.)
65.00 48.75
0.00 0.00
1.67 33.40
65.00: 65.00
65.00 32.50
65.00 94.25
Please make check payable to:Green Group Studio
Thank you for your business! Total
a
aPayments/Credits
io ! Balance Due
EX.�
b� Page 1
3
{
µgreengroup
8461 Lake Worth Road, Ste 11229
Lake Worth, FL 33467
561.594.7336
www.greengroupstudio.com
Bill To
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Attn: Bill Thrasher
Invoice
Date Invoice #
2/4/2013 872
P.O. No. Terms
j Due on receipt
I _ _
Quantity/Hrs. Description Rate Amount
2.5101/30 (MO) - Added PDFs to Minutes/Agenda page the 1 0.00 0.00
rest of the PDFs, and added sentence to the
Property/Household page. Replaced the text on the
Approval tab (ADD links and PDFs), bottom of the
homepage (add phone and fax words), Add Links to
(Workers to be Registered), correct (spelling errors in the
history section).($] 62.50 Gratis)
0.75 01 /31 (MO) - Changes/Corrections to history page, Civic 65.00
Association language.
1.75; 02/01 (MO) - Correct Txt (Additional Information 0.00
Attached), Logged in the network solutions account,
(cont call with Network solutions to verify if they had
hosting plan). Conference call with Bill to Purchase the
j Hosting Plan, setting up hosting with Green Group,
Changing Records on Network Solutions, Setting up
.htaccess file to redirect ($113.75 Gratis)
Please make check payable to:Green Group Studio
Thank you for your business!
Page 2
48.75
1 /1
Total $322.65
jPayments/Credits $0.00
Balance Due $322.65
greengroup
8461 Lake Worth Road, Ste 11229
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 #
i
i
2/4/2013 870
P.O. No. Terms
,j
Quantity/Hrs. Description Rate Amount
t
1 2nd half of Town of Gulf Stream Website 1,500.00 1,500.00
1 i 1 Year Web Hosting - Feb 1 st 2013 -Jan 31 st 2014 270.00 270.00
Ca, $25/month minus 10% annual prepayment discount
Vendor # 766