Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0041
Invoice Date January 25, 2023
Total Due $175.00
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
Sub Total $175.00
Tax $0.00
Total Due $175.00

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