Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0009
Invoice Date March 22, 2016
Total Due $170.00
To:
APFC
http://www.FlightChaplain.org

Website Updates

Hrs/Qty Service Rate/PriceSub 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