Paid
Invoice
From:
| Invoice Number | INV-0028 |
| Invoice Date | May 10, 2019 |
| Due Date | June 11, 2019 |
| Total Due | $560.00 |
To:
Redemption Church Denver
james@l2today.com
| Hrs/Qty | Service | Rate/Price | Sub 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