Benjamin Ramey 
3400 NW 58th Terr
Kansas City, MO 64151

	To:
	Kerstin Schuetze Pro Active English
	Don-Bosco Gasse 39a
	Wien,  A-1230 

Invoice

Invoice # 039479	Today's Date 10/03/2007	Due 	
Project Name	Began	Completed	
PAE Maintenance (3rd Qtr, 2007)	07/03/2007	09/30/2007	
Project Description
Maintenance work on the Pro Active English website for the third quarter (July, August, September) of 2007. 	

Name & Description	Price / Unit	Quantity	Subtotal	

Research AdWords research.{IFSET08/13/2007 (Completed: 08/13/2007)END}	$15.00 / Hour	0.28	$4.20	

Website maintenance 1) Added trainer John Doss
2) Removed Lisa Menschhorn{IFSET09/21/2007 (Completed: 09/21/2007)END}	$15.00 / Hour	0.23	$3.45	

Website maintenance Addition of keywords to header of each page.{IFSET08/13/2007 (Completed: 08/13/2007)END}	$15.00 / Hour	0.43	$6.45	

Website maintenance 1) Added description meta tags
2) Fixed (cleaned up) rewrite rules in .htaccess file
3) Fixed cookie functionality for language preference{IFSET08/21/2007 (Completed: 08/21/2007)END}	$15.00 / Hour	3	$45.00	

Website maintenance 1) Made some minor changes to International English page.
2) Changed all files to UTF-8 encoding{IFSET09/05/2007 (Completed: 09/05/2007)END}	$15.00 / Hour	1.48	$22.20	

Website maintenance 1) Fixed language switching
2) Fixed bad characters throughout site{IFSET09/19/2007 (Completed: 09/19/2007)END}	$15.00 / Hour	0.5	$7.50	

Project Total	$88.80	
		
Tax (0%)	+$0.00	
TOTAL	$88.80	

Invoice Amount	$0.00	
Tax (0%)	$0.00	
TOTAL DUE	$0.00	

Thank You for Your Business!