Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | February 29, 2016 |
| Total Due | $80.00 |
To:
APFC
http://www.FlightChaplain.org
abuchanan@flightchaplain.org
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