Invoice
From:
| Invoice Number | INV-0040 |
| Invoice Date | September 23, 2021 |
| Total Due | $20.00 |
To:
Redemption Church Denver
james@l2today.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .5 | Updates to gather large page From email on Sep 22, 2021, 12:56 PM |
$40.00 | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips