Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0028
Invoice Date May 10, 2019
Due Date June 11, 2019
Total Due $560.00
To:
Redemption Church Denver
Hrs/Qty Service Rate/PriceSub Total
1 Second half / Final payment on website $560.00$560.00
Sub Total $560.00
Tax $0.00
Total Due $560.00

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