Invoice Number | INV-0033 |
Invoice Date | April 22, 2020 |
Total Due | $962.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | March Updates Updates for COVID-19 message, new patent packets, adding an employee, removing an employee. |
$70.00 | $140.00 |
.5 | Locations updates From email on 3/19/2020 - updating COVID-19 info packet and location closures |
$70.00 | $35.00 |
1.5 | Adding Blog and COVID19 Banner |
$70.00 | $105.00 |
.5 | Mockups for homepage design - adding stay at home banner Email on 3/31/2020 |
$70.00 | $35.00 |
5 | Landing Page mockup, building landing page, and setting up the ad |
$70.00 | $350.00 |
.75 | Updating staff & location information From email on Fri, May 22, 2020 at 12:14 PM |
$70.00 | $52.50 |
.5 | Fixing hacked website From email on Mon, Aug 31, 11:45 AM |
$70.00 | $35.00 |
1 | Website updates Updates from email on Nov 11, 2020, 1:52 PM |
$70.00 | $70.00 |
1 | Adding SSL cert and forcing HTTPS |
$70.00 | $70.00 |
1 | Address updates and adding bio for Dr Logan-Gibson | $70.00 | $70.00 |
Sub Total | $962.50 |
Tax | $0.00 |
Total Due | $962.50 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips