Paid
Invoice
| Invoice Number | INV-0031 |
| Invoice Date | January 27, 2020 |
| Due Date | May 31, 2020 |
| Total Due | $927.50 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Getting website moved over |
$70.00 | $210.00 |
| 1 | Updates to About page From email on Jan 27, 2020 and subsequent emails about sizing. |
$70.00 | $70.00 |
| .25 | Updates to Allen's blog on 2/3/2020 |
$70.00 | $17.50 |
| 1 | About Us Updates From email on Feb 4, 2020, 2:42 PM about adding new people, reordering, and a few other minor tweeks |
$70.00 | $70.00 |
| 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. |
$70.00 | $140.00 |
| .25 | Fixing copyright From an email on Mar 2, 2020, 1:18 PM |
$70.00 | $17.50 |
| .25 | Template / instructions for Word table of Contents From the email on Mat 11th |
$70.00 | $17.50 |
| 2 | developing emails This includes the time to code the HTML emails and create the graphics for the books. |
$70.00 | $140.00 |
| 2 | Setting up the blog & COVID banner This includes setting up the blog and adding the post |
$70.00 | $140.00 |
| 1.5 | Update to homepage banner This includes the 'at home' banner for the online course - design and implementation. |
$70.00 | $105.00 |
| 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