Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0011
Invoice Date January 16, 2017
Total Due $170.00
To:
APFC
http://www.FlightChaplain.org
Hrs/Qty Service Rate/PriceSub Total
.5 Edits that didn't get on the previous bill

This was substituting out the new photo on your bio as well as some more edits to the rotating images.

$20.00$10.00
.5 Edits to the site - new photo and faster rotating images

From email on Tue, Nov 1, 2016 at 1:08 PM

$20.00$10.00
1 Adding text, new image, and small text change

From email on Sun, Nov 6, 2016 at 7:23 AM - Also includes converting the tif image to a jpg for the website

$20.00$20.00
1.5 Website edits

From email on Sun, Nov 13, 2016 at 12:47 PM

$20.00$30.00
1 Adding in new image slider widget

Work completed on 11/15/16

$20.00$20.00
1 Adding in an extra click to fix the main menu for touch devices
$20.00$20.00
1 new copy for Airlife

From email on Thu, Dec 8, 2016 at 11:01 AM (Part of the email)

$20.00$20.00
1 Adding new images in for Amelie and Jana

Images both to Bio and to the sliders. From emails on Thu, Dec 8, 2016

$20.00$20.00
1 Security update

Updating main wordpress core files and plugins - 12/10/16

$20.00$20.00
Sub Total $170.00
Tax $0.00
Total Due $170.00

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