Paid
Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | March 22, 2016 |
| Total Due | $170.00 |
To:
APFC
http://www.FlightChaplain.org
abuchanan@flightchaplain.org
Website Updates
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Security and Plugin Update - 11/16/14 |
$20.00 | $20.00 |
| 1 | Website Content update - 11/16/14 |
$20.00 | $20.00 |
| 1 | Website Security and Plugin Update - 1/3/15 |
$20.00 | $20.00 |
| 1 | Creating Facebook page - 1/19/15 |
$20.00 | $20.00 |
| 1 | Website Security and Plugin Update - 2/20/15 |
$20.00 | $20.00 |
| 1.5 | Troubleshooting email issue and renewing the URL |
$20.00 | $30.00 |
| 1 | Website Security and Plugin Update - 3/23/15 |
$20.00 | $20.00 |
| 1 | Adding news story to website - 3/29/15 | $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