Paid
Invoice Number | INV-0007 |
Invoice Date | September 18, 2016 |
Due Date | October 19, 2016 |
Total Due | $50.00 |
Fixing the website from an update that didn't work properly.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Website Fix | $25.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips