Paid
Invoice
From:
| Invoice Number | INV-0024 |
| Invoice Date | January 28, 2019 |
| Total Due | $437.50 |
To:
RMPGI
http://www.rmpgi.com
Julia.Porterfield@rmpgi.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .5 | Address update From an email on 25, 2019, 8:47 AM |
$70.00 | $35.00 |
| 1.5 | Updating website Adding four new people and removing one. From email on Jun 28, 2019, 3:49 PM |
$70.00 | $105.00 |
| .75 | Add one new person and swapping out image from email on Jul 5, 2019, 2:56 PM |
$70.00 | $52.50 |
| .5 | Address Update From an email on Jul 17, 2019, 1:45 PM |
$70.00 | $35.00 |
| .5 | Address update From email on Sep 6, 2019, 4:46 PM |
$70.00 | $35.00 |
| .5 | Address update |
$70.00 | $35.00 |
| 1 | Bringing website backup Done on Feb 14th 2020 |
$70.00 | $70.00 |
| 1 | Bringing website back up Done on Feb 28th 2020 |
$70.00 | $70.00 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips