Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0003
Invoice Date February 29, 2016
Total Due $80.00
To:
APFC
http://www.FlightChaplain.org

Website Work

Hrs/Qty Service Rate/PriceSub 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