Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0035
Invoice Date May 26, 2020
Due Date December 31, 2020
Total Due $262.50
To:
Physicians Ally
Hrs/Qty Service Rate/PriceSub Total
.5 looking into who logged into the store
$70.00$35.00
1 Business Associates HIPAA Compliance Toolkit updates

Work done in May 2020

$70.00$70.00
1 Updating Document dates
$70.00$70.00
.25 Removing blog

From email on 9/2/2020

$70.00$17.50
.5 updating coding PDF

From email on Sep 22, 2020, 11:56 AM - work done on 10/6

$70.00$35.00
.5 Updating staff

From email on Nov 18, 2020, 10:23 AM ... removing Shawna Domanski and Sarah Guilbert

$70.00$35.00
Sub Total $262.50
Tax $0.00
Total Due $262.50

Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips