Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0021
Invoice Date November 4, 2018
Total Due $210.00
To:
Alice Bolte
Hrs/Qty Service Rate/PriceSub Total
1 Fixing image issue

Looking at what caused the image issue and fixing

$35.00$35.00
3 Research stuff

some from before and some from looking at the site on the new server

$35.00$105.00
2 Fixing the slider $35.00$70.00
Sub Total $210.00
Tax $0.00
Total Due $210.00

Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips