Paid
Invoice Number | INV-0026 |
Invoice Date | March 8, 2019 |
Due Date | April 9, 2019 |
Total Due | $869.00 |
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