Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0037
Invoice Date February 2, 2021
Total Due $607.36
To:
Archangel
http://archangelbio.com
Hrs/Qty Service Rate/PriceSub Total
1.5 Updating Pricing Sheet Template
$70.00$105.00
4 Powerpoint - overview
$70.00$280.00
2 Powerpoint - Shield
$70.00$140.00
1 iStock image

one image purchase for powerpoint

$12.36$12.36
1 Enock AP Enzyme Word Doc $70.00$70.00
Sub Total $607.36
Tax $0.00
Total Due $607.36

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