Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | June 2, 2020 |
| Due Date | July 15, 2020 |
| Total Due | $1,400.00 |
To:
Burks Comm
3619 S. Narcissus Way
Denver CO 80237
(720) 234-3465
sburks@burkscomm.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | C4HC Execution | $1,400.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |