Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0026
Invoice Date March 8, 2019
Due Date April 9, 2019
Total Due $869.00
To:
AOB/Biogenics MD

Paid $550 as a settlement

Hrs/Qty Service Rate/PriceSub Total
1.5 Working on getting email to work
$70.00$105.00
1 purchasing & setting up new server with email records
$70.00$70.00
9 Setting up copy of AOB website and moving over all content from old Biogenics MD site
$70.00$630.00
.25 switching out images
$70.00$17.50
.25 removing Judy
$70.00$17.50
1 Late Fee $79.00$79.00
Sub Total $919.00
Tax $0.00
Paid -$50.00
Total Due $869.00

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