Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0039
Invoice Date June 17, 2021
Total Due $1,235.98
To:
Archangel
http://archangelbio.com
Hrs/Qty Service Rate/PriceSub Total
2 labels
$70.00$140.00
1 Technical Data Sheets
$70.00$70.00
.5 Enock E-7 Label
$70.00$35.00
.5 Enock E-7 8oz label
$70.00$35.00
1 EZP-COA

Completed 8/1/2021

$70.00$70.00
1 EZL-SDS
$70.00$70.00
1.5 E7 SDS

Work done on 3/30/2022

$70.00$105.00
4 Switching Defender to NOVA

Done in May of 2022

$70.00$280.00
1 image from stutterstock

credit purchased on 5/26/2022

$45.98$45.98
1 Flow Sheet

From email on 6/10

$70.00$70.00
.5 Updating two data sheets to NOVA

From email 10/24/2022

$70.00$35.00
1 Ad updates

From email on 12/19/22, 12/20/22 and 12/23/22

$70.00$70.00
3 Ad creation

From email on 12/15/22 12/16/22

$70.00$210.00
Sub Total $1,235.98
Tax $0.00
Total Due $1,235.98

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