Paid
Invoice Number | INV-0021 |
Invoice Date | November 4, 2018 |
Total Due | $210.00 |
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