Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0029
Invoice Date January 7, 2020
Total Due $70.00
To:
Continued Care Pharmacy
http://continuedcarerx.com
Hrs/Qty Service Rate/PriceSub Total
1 Updates for Janurary $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