Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0041
Invoice Date January 25, 2023
Total Due $1,890.00
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
1 lab report

From email on June 3rd 2023 and completed on June 28th 2023

$70.00$70.00
3.5 Teaser Letter and File Compile

Work completed on 7/14 - initial deliverable

$70.00$245.00
1.5 updates to compiled PDF

work completed 7/16

$70.00$105.00
.5 updates to compiled PDF

work completed 7/17

$70.00$35.00
.5 updates to teaser document
$70.00$35.00
1 Powerpoint
$70.00$70.00
4 NOVA EZG-80 SDS

work completed on 8/2

$70.00$280.00
Sub Total $1,890.00
Tax $0.00
Total Due $1,890.00

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