Paid
Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | March 14, 2017 |
| Due Date | August 1, 2017 |
| Total Due | $60.00 |
To:
APFC
http://www.FlightChaplain.org
abuchanan@flightchaplain.org
Website Updates
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | renewing the domain for another year Renewing the domain (flightchaplain.org) for another year |
$20.00 | $20.00 |
| 1 | Security update Updating main wordpress core files and plugins - 6/13/17 |
$20.00 | $20.00 |
| 1 | Website Edits Adding a new news article and adding a snipped of the article to the homepage. From the email on Thu, Jun 8, 2017 at 8:44 AM |
$20.00 | $20.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips