Paid
Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | March 2, 2020 |
| Due Date | December 31, 2020 |
| Total Due | $180.00 |
To:
Redemption Church Denver
james@l2today.com
Paid Dec 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .5 | Word Document Location Updates From an email on Mar 2, 2020, 9:25 AM |
$40.00 | $20.00 |
| .25 | Adding redirect on website From email on April 8th |
$40.00 | $10.00 |
| .5 | Updates to the Gotham page From email on May 4th |
$40.00 | $20.00 |
| .5 | COVID updates from email on 8/18 |
$40.00 | $20.00 |
| .5 | URL redirect From email on Fri, Aug 21, 2020 at 10:01 |
$40.00 | $20.00 |
| .25 | removing banner From email on Nov 20, 2020, 2:14 PM |
$40.00 | $10.00 |
| 1 | Website Updates From email on Thu, Dec 3, 2020 at 1:32 PM |
$40.00 | $40.00 |
| 1 | Adding blog Adding blog from email on Fri, Dec 11, 2020 at 8:31 AM |
$40.00 | $40.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips