Paid
Invoice
From:
| Invoice Number | INV-0026 |
| Invoice Date | March 8, 2019 |
| Due Date | April 9, 2019 |
| Total Due | $869.00 |
To:
AOB/Biogenics MD
kkotelko@aobmedspa.com
Paid $550 as a settlement
| Hrs/Qty | Service | Rate/Price | Sub 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