Invoice
From:
| Invoice Number | INV-0218 |
| Invoice Date | July 14, 2021 |
| Total Due | $122.50 |
To:
Western Colorados Peace Officers Association
632 Market Street, Suite G3
Grand Junction, CO 81506
http://www.wcpoa.com
info@wcpoa.com
WCPOA Updates: April 2021- July 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Website Updates & Maintenance |
$8.75 | $17.50 |
| 4 | Social Media Email Marketing Facebook Posts |
$8.75 | $35.00 |
| 8 | Spring & Fall Conference - Create events/add schedules to site |
$8.75 | $70.00 |
| Sub Total | $122.50 |
| Tax | $0.00 |
| Total Due | $122.50 |