Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0020
Invoice Date October 14, 2018
Total Due $173.25
To:
Alice Bolte

Updates to the websites

Hrs/Qty Service Rate/PriceSub Total
3 Fixing the hacked websites
$35.00$105.00
.17 Category Highlights
$35.00$5.95
.17 Hyperlink wrong color
$35.00$5.95
.25 Privacy Policy Highlight
$35.00$8.75
.17 Single Blog Post Previous/Next Article
$35.00$5.95
.17 Social Sharing Icons
$35.00$5.95
.17 Commenting Section
$35.00$5.95
.17 Logo and Social Padding In Header
$35.00$5.95
.17 Header Social Media Links
$35.00$5.95
.17 Mobile Contact Form
$35.00$5.95
.17 Mobile Nav Links
$35.00$5.95
.17 All Category's: Universal Change $35.00$5.95
Sub Total $173.25
Tax $0.00
Total Due $173.25

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