Paid
Invoice
From:
| Invoice Number | INV-0021 |
| Invoice Date | November 4, 2018 |
| Total Due | $210.00 |
To:
Alice Bolte
alicebolte@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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