Invoice Number | INV-0040 |
Invoice Date | September 23, 2021 |
Total Due | $20.00 |
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