Paid
Invoice
From:
| Invoice Number | INV-0016 |
| Invoice Date | June 25, 2018 |
| Total Due | $260.00 |
To:
APFC
http://www.FlightChaplain.org
abuchanan@flightchaplain.org
| Hrs/Qty | Service | Rate/Price | Sub 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