Invoice
From:
| Invoice Number | INV-0029 |
| Invoice Date | January 7, 2020 |
| Total Due | $70.00 |
To:
Continued Care Pharmacy
http://continuedcarerx.com
bhagen@continuedcarerx.com
| Hrs/Qty | Service | Rate/Price | Sub 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