Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0041
Invoice Date January 25, 2023
Total Due $1,050.00
To:
Archangel
http://archangelbio.com
Hrs/Qty Service Rate/PriceSub Total
2.5 Updating NOVA brochure & mockup for website

From email on 1/25/23

$70.00$175.00
1 Creating Nova brochure

From email on 1/27 (work done 2/2)

$70.00$70.00
5 Enock 30 items

SDS, certificate, label, and info sheet - April 21

$70.00$350.00
1 Enock 30 Updates

info sheet and SDS update - April 22

$70.00$70.00
4.5 NOVA EZL SDS

Initial version - 5/11

$70.00$315.00
1 NOVA EZL TDS

Initial version - 5/12

$70.00$70.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00

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