11695 W 37th Ave.
Wheat Ridge, CO 80033

Invoice Number INV-0012
Invoice Date March 14, 2017
Due Date August 1, 2017
Total Due $60.00

Website Updates

Hrs/Qty Service Rate/PriceSub Total
1 renewing the domain for another year

Renewing the domain ( for another year

1 Security update

Updating main wordpress core files and plugins - 6/13/17

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

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