Paid
Invoice
From:
| Invoice Number | INV-0038 |
| Invoice Date | March 12, 2021 |
| Total Due | $1,027.36 |
To:
Archangel
http://archangelbio.com
aziegler@archangelbio.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Updating Ocean Park Word Document |
$70.00 | $140.00 |
| 2 | Defender brochure - initial design |
$70.00 | $140.00 |
| 1.5 | OP Project Gamma Confidential Teaser |
$70.00 | $105.00 |
| 1 | OP Project Gamma Confidential Teaser Revisions |
$70.00 | $70.00 |
| 4 | Defender brochure - Edits |
$70.00 | $280.00 |
| 1 | stock photo Image purchased from iStock for brochure |
$12.36 | $12.36 |
| 1 | Defender brochure - package up for print |
$70.00 | $70.00 |
| 2 | Defender SDS Brochure |
$70.00 | $140.00 |
| .5 | Defender SDS Brochure Updates and CAMPEN Version |
$70.00 | $35.00 |
| .5 | COA Brochure | $70.00 | $35.00 |
| Sub Total | $1,027.36 |
| Tax | $0.00 |
| Total Due | $1,027.36 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips