Paid
Invoice
From:
| Invoice Number | INV-0018 |
| Invoice Date | August 24, 2018 |
| Total Due | $619.00 |
To:
Redemption Church Denver
james@l2today.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | First half of website This is for the first half of a website discussed in an email sent on Aug 21, 2018 at 8:49 PM |
$560.00 | $560.00 |
| 1 | Theme | $59.00 | $59.00 |
| Sub Total | $619.00 |
| Tax | $0.00 |
| Total Due | $619.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips