Out of Control - Invoice #67Paid
            PayPal
            (2008/03/31 22:13) 

                  Invoiced To
                  Web3d Consortium
                  Anita Havele
                  , 
                  , , 
                  Canada 
                  Pay To
                  PO Box 34
                  Ste-Anne-de-Bellevue 
                  QC H9X 3L4



      Invoice #67
      Invoice Date: 2007/10/15
      Due Date: 2007/10/15
            DescriptionAmount
            Site maintenance - Sept 10 2007 - Oct 12 2007$600.00 USD
            Sub Total: $600.00 USD
            Credit: $0.00 USD
            Total: $600.00 USD

      Transactions
            Transaction DateGatewayTransaction IDAmount
            2007/10/15PayPal$300.00 USD
            2008/03/31Mail In Payment1896$300.00 USD
            Balance: $0.00 USD

      Notes: 10/10/07 1:15 $93.75 Programming
      remove linda's bad emails. ?add mimetype to learning/mimetypes/ ?fixed 
      root .htaccess file and added analytics code to site and opened analytics 
      and webmaster account with google. ?fix press releases. ?remove "And a 
      good 10 cents it is" from the archives before it goes live!

      10/9/07 0:30 $37.50 Programming
      dispute over form. ?linda hahner

      10/1/07 3:15 $243.75 Programming
      majordomo lists, clean up configs ?partial fix on spam diversion for spec 
      form. ?google analytics work - waiting for code from rita. ?problem with 
      RSS.fixed.

      9/28/07 1:15 $93.75 Programming
      review site to start work on problems. ?
      9/10/07 1:45 $131.25 Programming

      Grand Total 8:00 $600.00 

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