11695 W 37th Ave.
Wheat Ridge, CO 80033

Invoice Number INV-0015
Invoice Date April 23, 2018
Total Due $455.00

General Site updates

Hrs/Qty Service Rate/PriceSub 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

1 Creating new page for payment message

From email on Wed, Jul 11, 2018 at 3:19 PM

.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.

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

.25 Readding the original payment method back on the site

From an email on Aug 20, 2018 at 11:49 AM

1.5 Removing Katie Zybach and Jessica Crandall from the website

Work done on 12/3/18

.25 Testing form

Testing payment portal from email on Dec 7, 2018, 6:34 PM

1 Removing Rachel McPherson from the website

From an email on Jan 8, 2019, 1:14 PM

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