date: january 21, 2011invoice jeremy blackburn date: january 21, 2011 1404 waterside drive,...
TRANSCRIPT
INVOICE
Jeremy Blackburn
DATE: JANUARY 21, 2011
1404 Waterside Drive, Bolingbrook, IL 60490 Phone: 310.699.7953 [email protected] Taxpayer ID: 336-66-9640
TO: Shuster Purchasing Solutions Phone: 866.919.4777 1995 Oakcrest Avenue West St Paul, MN 55113 Customer ID: SPS
PayPal: [email protected] Checks Payable: Jeremy Blackburn We accept Visa, MasterCard, Amex, and Discover
CLIENT CONTACT PAYMENT TERMS
Jason and Devon Shuster Due on receipt
DATE DESCRIPTION START END TOTAL RATE TOTAL
1/8/2011 Spec dashboard screens to determine container size and spacing 12:45 PM 3:45 PM 3:00 $60 $180.00
1/9/2011 Build jquery containers for drag and drop on dashboard page 5:45 AM 6:00 PM 12:15 $300.00 $300.00
1/10/2011 Link new footer to jquery object library for container placement and functionality 7:00 AM 8:00 PM 13:00 $300.00 $300.00
1/11/2011 Re-write sticky footer code to become dock for widget launch 4:00 AM 7:00 PM 15:00 $300.00 $300.00
1/12/2011 Build out a few sample widgets. Begin migrating navigation to new jQuery mbMenu 5:00 AM 11:45 PM 18:45 $300.00 $300.00
1/13/2011 Finalize navigation bar - calibrate widgets based on screen placement dimensions 6:30 AM 8:00 PM 13:30 $300.00 $300.00
1/14/2011 Complete a few additional widgets, fine tune navigation 9:00 AM 8:15 PM 11:15 $300.00 $300.00
1/15/2011 Write master CSS for new navigation components and widget style sheets 10:00 AM 7:00 PM 9:00 $300.00 $300.00
1/16/2011 Test all widget components and test Olark SSL text chat utility 4:00 AM 12:00 PM 8:00 $300.00 $300.00
1/17/2011 Tweak final UI, finalize color palette - layer into PPT 10:00 AM 8:00 PM 10:00 $60.00 $600.00
1/18/2011 Tweak final UI, finalize color palette - layer into PPT 5:30 AM 6:30 PM 13:00 $300.00 $300.00
1/19/2011 Tweak final UI, finalize color palette - layer into PPT 6:00 AM 7:30 PM 13:30 $300.00 $300.00
1/20/2011 Tweak final UI, finalize color palette - layer into PPT 6:00 AM 5:45 PM 11:45 $60.00 $705.00
1/21/2011 Tweak final UI, finalize color palette - layer into PPT 6:00 AM 4:00 PM 10:00 $300.00 $300.00
12/14/2010 EXPENSE: Wal-Mart – project supplies including binders, tabs, and other misc. items $45.26
1/18/2011 EXPENSE: iPage – domain privacy for S360.com and S360.mobi. Hosting for S360.com. Domain reservation for S360.mobi $94.93
Total Spec(1/08/2011 to 01/21/2011): 24:45 $1,485.00
Total UI Development: 127:15 (11 days) $3,300.00
Total Expenses: 2 Expense Items $140.19
Total Amount Due: $4,925.19
Project Breakdown (as of 1/21/2011) Spec Hours to Date: 205 Estimated Hours Remaining: 80 to 100 Total Spec Billed to Date: $12,300 UI Development Hours to Date: 251 UI Development Billed Days: 19 (net of 4 comped days) Average Hours/Development Day: 13.21 Total UI Development Billed to Date: $5,700 Blended UI Development Cost/Hour: $22.71 (savings of 63% over $60 hourly rate) UI Development Days Remaining: 2 to 4
Project Status (as of 1/21/2011) Scope: Communication:
Cost:
Staffing:
Open Items: Open items submitted, not yet reviewed
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