Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | February 10, 2016 |
| Total Due | $12.50 |
To:
Women Empower
http://womenempower.us
susie@womenempower.us
| 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