Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0019
Invoice Date September 8, 2018
Total Due $155.00
To:
APFC
http://www.FlightChaplain.org
Hrs/Qty Service Rate/PriceSub 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