Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0022
Invoice Date December 3, 2018
Total Due $420.00
To:
Continued Care Pharmacy
http://continuedcarerx.com
Hrs/Qty Service Rate/PriceSub Total
1 Updates for December

Work done on Dec. 3rd 2018

$70.00$70.00
1 Website updates for January

Work done on Jan 15th 2019

$70.00$70.00
1 Website updates for Feburary
$70.00$70.00
1 Website updates for April
$70.00$70.00
1 Website Updates for July
$70.00$70.00
1 August Website Updates $70.00$70.00
Sub Total $420.00
Tax $0.00
Total Due $420.00

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