Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0036
Invoice Date January 8, 2021
Total Due $367.50
To:
Physicians Ally
Hrs/Qty Service Rate/PriceSub Total
.25 Updating flyer

From email on Jan 7, 2021, 2:45 PM

$70.00$17.50
.5 Updates to website

Updates from 1/14 - flyer link, About page content, and copyright date

$70.00$35.00
.25 Updates to Website

Removing Mitch from the website

$70.00$17.50
1 Updating photos and adding new employees
$70.00$70.00
.25 Updating Chris Dukart’s title and bio
$70.00$17.50
.25 Update to homepage coding section
$70.00$17.50
.5 Update to homepage coding section and adding Kathleen
$70.00$35.00
.75 Homepage updates

from email on 11/12/21 and 11/14/21

$70.00$52.50
.25 Updating the copyright on training website to 2022

done on 1/3/2022

$70.00$17.50
.5 Updating about page and coding class brochure
$70.00$35.00
.25 Website Update - Melissa title and bio update

From email on Feb 25, 2022, 11:22 AM

$70.00$17.50
.5 Updating coding class

From email on July 2022

$70.00$35.00
Sub Total $367.50
Tax $0.00
Total Due $367.50

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