Invoice Number | INV-0034 |
Invoice Date | May 7, 2020 |
Due Date | March 31, 2022 |
Total Due | $190.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website updates |
$25.00 | $25.00 |
1 | May Website Updates |
$25.00 | $25.00 |
1 | Adding Facebook From email on 5/26/2020 |
$25.00 | $25.00 |
.1 | Bio update From email on Nov 19, 2020, 12:09 PM |
$25.00 | $2.50 |
1 | Website updates Done 11/22/2020 |
$25.00 | $25.00 |
1 | Renewing URL |
$25.00 | $25.00 |
1.5 | Fixing database error and updating site |
$25.00 | $37.50 |
.5 | Updating URL |
$25.00 | $12.50 |
.5 | Renewing Domain (URL) | $25.00 | $12.50 |
Sub Total | $190.00 |
Tax | $0.00 |
Total Due | $190.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips