Paid
Invoice
| Invoice Number | INV-0013 |
| Invoice Date | September 19, 2017 |
| Total Due | $220.00 |
Website Updates
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Security update Updating main WordPress core files and plugins - 9/19/17 |
$20.00 | $20.00 |
| .5 | Adding News Article APFC and 2017 CAMTS Best Practices - added on 9/20 from email on Sun, Sep 17, 2017 at 8:50 AM |
$20.00 | $10.00 |
| .75 | Adding News Article to homepage APFC and 2017 CAMTS Best Practices - added on 9/22 from email on Wed, Sep 20, 2017 at 9:44 AM |
$20.00 | $15.00 |
| .75 | Adding News Article to homepage Flight Chaplain John Morgan honored at AMTC by APFC - from the email "Renew hosting" on Sat, Nov 18, 2017 at 3:09 PM |
$20.00 | $15.00 |
| 1 | Security update Updating main WordPress core files and plugins - 2/19/18 |
$20.00 | $20.00 |
| 2 | General Updates (board members bio) From the email on Thu, Feb 15, 2018 at 9:29 AM |
$20.00 | $40.00 |
| 1.5 | General Updates (Nav and AirLife) From the email on Mon, Feb 19, 2018 at 1:38 PM |
$20.00 | $30.00 |
| .5 | Updating photos From the email on Fri, Mar 9, 2018 at 7:38 AM |
$20.00 | $10.00 |
| .5 | Adding in new photo/bio for Craig From the email on Thu, Mar 15, 2018 at 7:46 AM |
$20.00 | $10.00 |
| 1.5 | Editing content on the homepage From emails on Mon, Apr 16, 2018 at 9:31 AM, Wed, Apr 18, 2018 at 8:01 AM and Thu, Apr 19, 2018 at 6:33 AM |
$20.00 | $30.00 |
| 1 | Security Update Updating main WordPress core files and plugins - 4/18/18 |
$20.00 | $20.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips