11695 W 37th Ave.
Wheat Ridge, CO 80033

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

Looking at what caused the image issue and fixing

3 Research stuff

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

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