Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0025
Invoice Date February 1, 2019
Total Due $306.25
To:
APFC
http://www.FlightChaplain.org

Website Updates

Hrs/Qty Service Rate/PriceSub Total
1 Feburary Website Update

Work done on 2/2/19

$25.00$25.00
1 Website update

Adding new news article from email on Feb 27, 2019, 2:50 PM

$25.00$25.00
1 Setting up newsletter

From email on Mar 2, 2019, 1:13 PM

$25.00$25.00
1

Edits to the newsletter and testing

$25.00$25.00
.25 Exporting newsletter
$25.00$6.25
.25 Renewing URL for another year
$25.00$6.25
1 Website update for April

Work completed on 4/4/19

$25.00$25.00
1 Website Update for July

Work completed on 7/2/19 - includes plugin updates, WP core updates, and updating php

$25.00$25.00
1 Website update for August

Work completed on 8/5/19 - includes plugin updates, WP core updates, and updating php

$25.00$25.00
1 Website update for January 2020

Work completed on 1/7/2020 - includes plugin updates, WP core updates, and updating php

$25.00$25.00
.5 Website text updates

From email on Jan 29, 2020

$25.00$12.50
.25 Website Adding Pages

Adding website pages for Akron Children's Hospital and Boston MedFlight

$25.00$6.25
1.5 Sending newsletter

Sending the winter 2020 newsletter on 2/20/2020

$25.00$37.50
.5 renewing the domain
$25.00$12.50
1 Website Updates

Website update completed on 4/16/2020

$25.00$25.00
Sub Total $306.25
Tax $0.00
Total Due $306.25

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