Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0016
Invoice Date June 25, 2018
Total Due $260.00
To:
APFC
http://www.FlightChaplain.org
Hrs/Qty Service Rate/PriceSub Total
1.5 Adding MAMA page

From email on Mon, Jun 18, 2018

$20.00$30.00
1 Website Security and Plugin Update

Updating main WordPress core files and plugins - 6/25/2018

$20.00$20.00
1 Small Website Updates

From email on Thu, Jun 28, 2018 at 6:40 AM

$20.00$20.00
5 Creating Newsletter and first test

Work started on July 1st

$20.00$100.00
3 Updates to newsletter, purchasing Constant Contact, and working on email setup

Done on 7/11/2018

$20.00$60.00
1.5 importing emails and edits from Bobbi $20.00$30.00
Sub Total $260.00
Tax $0.00
Total Due $260.00

Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips