Paid
Invoice Number | INV-0011 |
Invoice Date | January 16, 2017 |
Total Due | $170.00 |
Hrs/Qty | Service | Rate/Price | Sub 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