Paid
Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | March 22, 2016 |
| Total Due | $35.00 |
To:
RMPGI
http://www.rmpgi.com
Julia.Porterfield@rmpgi.com
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