Paid
Invoice
From:
| Invoice Number | INV-0027 |
| Invoice Date | March 28, 2019 |
| Total Due | $332.50 |
To:
Alice Bolte
alicebolte@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Email and website updates From email on Mar 25, 2019, 7:01 AM |
$35.00 | $35.00 |
| 5 | Updates from Thomas in May in Trello Adding homepage icons, category pages with new designs etc. |
$35.00 | $175.00 |
| 3 | Updates / fix to website From emails on Jul 15, 2019 |
$35.00 | $105.00 |
| .5 | Updates to post Helping from email on 8/21/19 |
$35.00 | $17.50 |
| Sub Total | $332.50 |
| Tax | $0.00 |
| Total Due | $332.50 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips