Paid
Invoice
From:
| Invoice Number | INV-0022 |
| Invoice Date | December 3, 2018 |
| Total Due | $420.00 |
To:
Continued Care Pharmacy
http://continuedcarerx.com
bhagen@continuedcarerx.com
| Hrs/Qty | Service | Rate/Price | Sub 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