Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0024
Invoice Date January 28, 2019
Total Due $437.50
To:
RMPGI
http://www.rmpgi.com
Hrs/Qty Service Rate/PriceSub 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