Paid

Invoice

From:

11695 W 37th Ave.
Wheat Ridge, CO 80033

kvrphillips@gmail.com

Invoice Number INV-0007
Invoice Date September 18, 2016
Due Date October 19, 2016
Total Due $50.00
To:
Wilderness Workshop
http://www.wildernessworkshop.org

Fixing the website from an update that didn't work properly.

Hrs/Qty Service Rate/PriceSub 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