|Order Number||PO# 0021187|
|Invoice Date||December 18, 2018|
|Due Date||January 17, 2019|
This Invoice is for following SCC projects. Prices shown are 1/3 (Partner split) of the total.
|1||Oridion ETCO2 Product Update
6/6/18: Added the ETCO2 Oridion Connector to the SCC Site
|1||MaxCap press release
7/5/18: Added the MaxCap press release to the SCC news section
7/11/18: Added the MaxCap product and Data Sheet to the SCC Site
7/11/18: Updated the site theme and plugins. Tested site pages - all passed.
|1||SCC Map Revisions
10/10/18: Revised SCC Map Illustration removing Alamo Scientific and adding Doctor Oxygen. Posted revisions to SCC site.
10/10/18: Updated the site theme and plugins. Tested site pages - all passed.