Invoice Number | INV-0029 |
Invoice Date | January 7, 2020 |
Total Due | $70.00 |
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