Paid
Invoice
From:
| Invoice Number | INV-0025 |
| Invoice Date | February 1, 2019 |
| Total Due | $306.25 |
To:
APFC
http://www.FlightChaplain.org
abuchanan@flightchaplain.org
Website Updates
| Hrs/Qty | Service | Rate/Price | Sub 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