CHILD ABUSE PREVENTION COUNCIL (CAPC)

Contact Gloria Munoz 805-681-4452 Invoicing for  Jan-June 2019 today-1/17,2/21,3/21,4/18,5/16,6/20 and then will invoice July-Nov 2019 in July for 7/18,9/19,10/17,11/21-JM Emailing invoice for 6 days@3 hrs=18 hrs x$20 hr=$360.00 for Jan-June-JM Cancelled 10/17/2019 - credit of $60 10/10/2019 KM 
Location
CHILD ABUSE PREVENTION COUNCIL (CAPC)
 
8:00am
9:00am
10:00am
11:00am
12:00pm
 
 
 
 
 
 
 
 
 
Notes
Notes

Contact Gloria Munoz 805-681-4452 Invoicing for  Jan-June 2019 today-1/17,2/21,3/21,4/18,5/16,6/20 and then will invoice July-Nov 2019 in July for 7/18,9/19,10/17,11/21-JM Emailing invoice for 6 days@3 hrs=18 hrs x$20 hr= OWES $360.00 for Jan-June 2019-JM Changed date from Jan17- 3 hours moved to 1/23,8 hours OWES for $90- 12/13, BK-Emailing invoice for the difference of 4.5 hrs=$90 for meeting on 1/23/19-1/4/19-JM OWES $90// PAID IN FULL $90.00 CHECK#09718423-1/16/19-JM