Invoice Number | INV-0001 |
Invoice Date | February 10, 2016 |
Total Due | $12.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
.5 | Disable Pages in Website | $25.00 | $12.50 |
Sub Total | $12.50 |
Tax | $0.00 |
Total Due | $12.50 |
Please send a check to 11695 W 37th Ave., Wheat Ridge, CO 80033 or send a venmo to @KatieRPhillips