Paid
Invoice
From:
| Invoice Number | INV-0035 |
| Invoice Date | May 26, 2020 |
| Due Date | December 31, 2020 |
| Total Due | $262.50 |
To:
Physicians Ally
jrath@physicians-ally.com
| Hrs/Qty | Service | Rate/Price | Sub 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