Invoice
From:
| Invoice Number | INV-0041 |
| Invoice Date | January 25, 2023 |
| Total Due | $1,050.00 |
To:
Archangel
http://archangelbio.com
aziegler@archangelbio.com
| Hrs/Qty | Service | Rate/Price | Sub 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