Paid
Invoice
From:
| 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
josh@conservationco.org
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