Paid
Invoice
From:
| Invoice Number | INV-0030 |
| Invoice Date | January 7, 2020 |
| Total Due | $60.00 |
To:
Redemption Church Denver
james@l2today.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website updates Website updates from email on 1/7/2020. This is the first round. |
$40.00 | $40.00 |
| .5 | Website updates Additional website updates once questions were answered. |
$40.00 | $20.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips