Invoice
From:
| Invoice Number | INV-0042 |
| Invoice Date | August 16, 2023 |
| Total Due | $70.00 |
To:
Archangel
http://archangelbio.com
aziegler@archangelbio.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | updating branding for FUNGILESS TDS work done 8/16/23 |
$70.00 | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips