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 # 044094	Today's Date 01/15/2008	Due 	
Project Name	Began	Completed	
PAE Maintenance (4th Qtr, 2007)	10/03/2007	12/31/2007	
Project Description
Maintenance work on the Pro Active English website for the fourth quarter (October, November, December) of 2007. 	

Name & Description	Price / Unit	Quantity	Subtotal	

Website maintenance 1) Fix event editor photos not uploading{IFSET10/12/2007 (Completed: 10/12/2007)END}	$15.00 / Hour	0.25	$3.75	

Website maintenance 1) Removed Helena Berkovic from the Who We Are page
2) Added Starla Poeschl to the Who We Are page{IFSET10/29/2007 (Completed: 10/29/2007)END}	$15.00 / Hour	0.25	$3.75	

Website maintenance 1) Re-factored introduction (language selection) page{IFSET11/05/2007 (Completed: 11/05/2007)END}	$15.00 / Hour	0.75	$11.25	

Website maintenance 1) Move Anna Steinhardt to staff
2) Change some phone number errors{IFSET11/14/2007 (Completed: 11/14/2007)END}	$15.00 / Hour	0.25	$3.75	

Website maintenance 1) Fixed bad characters in trainer profiles (capital umlaut o's and apostrophes)
2) Added e-mail address to Anna's profile, made all e-mail's hyperlinks
3) Added degree to Starla's profile{IFSET11/15/2007 (Completed: 11/15/2007)END}	$15.00 / Hour	0.3	$4.50	

Project Total	$27.00	
		
Tax (0%)	+$0.00	
TOTAL	$27.00	

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

Thank You for Your Business!