Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0036
Invoice Date January 8, 2021
Total Due $210.00
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
Sub Total $210.00
Tax $0.00
Total Due $210.00

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