Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0038
Invoice Date March 12, 2021
Total Due $735.00
To:
Archangel
http://archangelbio.com
Hrs/Qty Service Rate/PriceSub 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
Sub Total $735.00
Tax $0.00
Total Due $735.00

Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips