11695 W 37th Ave.
Wheat Ridge, CO 80033

Invoice Number INV-0031
Invoice Date January 27, 2020
Due Date May 31, 2020
Total Due $927.50
Physicians Ally
Hrs/Qty Service Rate/PriceSub Total
3 Getting website moved over
1 Updates to About page

From email on Jan 27, 2020 and subsequent emails about sizing.


Updates to Allen's blog on 2/3/2020

1 About Us Updates

From email on Feb 4, 2020, 2:42 PM about adding new people, reordering, and a few other minor tweeks

2 updating word docs

This includes updating the word docs and fixing the notification error / the training with Joseph and working with him to diagnose the URL issues at the end of Feb.

.25 Fixing copyright

From an email on Mar 2, 2020, 1:18 PM

.25 Template / instructions for Word table of Contents

From the email on Mat 11th

2 developing emails

This includes the time to code the HTML emails and create the graphics for the books.

2 Setting up the blog & COVID banner

This includes setting up the blog and adding the post

1.5 Update to homepage banner

This includes the 'at home' banner for the online course - design and implementation.

Sub Total $927.50
Tax $0.00
Total Due $927.50

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