Paid
Invoice Number | INV-0028 |
Invoice Date | May 10, 2019 |
Due Date | June 11, 2019 |
Total Due | $560.00 |
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