Invoice

From:

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-135
Invoice Date October 19, 2024
Total Due $1,200.00
To:
Teksecute

102 Broadway N Suite 200 Fargo ND 58102

Case Productivity Dashboard (will need to be a system dashboard to enable interactive properties - brand filter. More discovery required)

The following Global Visual filters will need to be created
- Brand

The following charts will need to be created
- Number of cases opened per day
- Number of cases set to “work complete”
- Number of cases assigned to each Dynamics user.
- Number of cases by “subject”
- Number of cases by “sev”

Each chart will have a dropdown filter that filters between listed Time interval (see quote for reports creation)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consulting Services (See Description) - USD $1,200.000.00%$1,200.00
Sub Total $1,200.00
GST / PST $0.00
Total Due $1,200.00