Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0027
Invoice Date March 28, 2019
Total Due $332.50
To:
Alice Bolte
Hrs/Qty Service Rate/PriceSub 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