Invoice
From:
| Invoice Number | INV-0034 |
| Invoice Date | May 7, 2020 |
| Due Date | March 31, 2022 |
| Total Due | $190.00 |
To:
APFC
http://www.FlightChaplain.org
abuchanan@flightchaplain.org
| 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