Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0017
Invoice Date July 1, 2018
Total Due $280.00
To:
Continued Care Pharmacy
http://continuedcarerx.com
Hrs/Qty Service Rate/PriceSub Total
1 Updates for July
$70.00$70.00
1 Updates for August

Work done on August 4th

$70.00$70.00
1 Updates for September

Work done on September 3rd

$70.00$70.00
1 Updates for Octover

Work done on October 22

$70.00$70.00
Sub Total $280.00
Tax $0.00
Total Due $280.00

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