Paid
Invoice Number | INV-0015 |
Invoice Date | April 23, 2018 |
Total Due | $455.00 |
General Site updates
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Updating contact information Updating GoDaddy contact information and website contact form email. From an email on Sat, Apr 21 at 10:40 PM |
$70.00 | $70.00 |
1 | Creating new page for payment message From email on Wed, Jul 11, 2018 at 3:19 PM |
$70.00 | $70.00 |
.5 | Working on adding TSYS Calling TSYS to troubleshoot on the phone about how to implement changes, emails on this issue, and initial research on best POS systems to go with. |
$70.00 | $35.00 |
1 | Updates to the website Removing the Casper location and Dr. Reynolds and making Scottsbluff one word. From Julie in an email on Aug 16, 2018, 10:21 AM |
$70.00 | $70.00 |
.25 | Readding the original payment method back on the site From an email on Aug 20, 2018 at 11:49 AM |
$70.00 | $17.50 |
1.5 | Removing Katie Zybach and Jessica Crandall from the website Work done on 12/3/18 |
$70.00 | $105.00 |
.25 | Testing form Testing payment portal from email on Dec 7, 2018, 6:34 PM |
$70.00 | $17.50 |
1 | Removing Rachel McPherson from the website From an email on Jan 8, 2019, 1:14 PM |
$70.00 | $70.00 |
Sub Total | $455.00 |
Tax | $0.00 |
Total Due | $455.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips