Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0034
Invoice Date May 7, 2020
Total Due $165.00
To:
APFC
http://www.FlightChaplain.org
Hrs/Qty Service Rate/PriceSub 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
Sub Total $165.00
Tax $0.00
Total Due $165.00

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