Paid
Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | September 8, 2018 |
| Total Due | $155.00 |
To:
APFC
http://www.FlightChaplain.org
abuchanan@flightchaplain.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .5 | Email Stats This is from the email that I sent you about the email stats from the first newsletter. |
$20.00 | $10.00 |
| 1.5 | Email - resend with edit and PDF for newsletter Call / email around Thu, Oct 11 2018 - rush charge included |
$30.00 | $45.00 |
| 1 | Adding logos to the Word Document Email on Oct 15, 2018, 9:40 AM - rush charge included |
$30.00 | $30.00 |
| .5 | What is a Flight Chaplain? handout revisions Email on Mon, Oct 15, 11:09 AM - rush charge included |
$30.00 | $15.00 |
| 1 | Website update Website update on 10/22/2018 to plugins for security |
$20.00 | $20.00 |
| .5 | Checking on HostGator server payment Checking into HostGator to make sure the bill has been paid on 11/18/2018 - rush charge included |
$30.00 | $15.00 |
| 1 | Website Update Website update on 12/3/2018 to plugins / core files for security |
$20.00 | $20.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Total Due | $155.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips