Paid
Invoice Number | INV-0003 |
Invoice Date | February 29, 2016 |
Total Due | $80.00 |
Website Work
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Security and Plugin Update - 7/22/15 |
$20.00 | $20.00 |
1 | Website Security and Plugin Update - 10/05/15 |
$20.00 | $20.00 |
1 | Updates to website - Adding new logo and homepage image. |
$20.00 | $20.00 |
1 | Website Security and Plugin Update - 2/10/16 | $20.00 | $20.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Total Due | $80.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips