Paid
Invoice Number | INV-0008 |
Invoice Date | March 22, 2016 |
Total Due | $35.00 |
Website Updates
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
.5 | Changing Passwords an downloading website files. | $70.00 | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Total Due | $35.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips