Invoice Number | INV-0002 |
Invoice Date | June 2, 2020 |
Due Date | July 15, 2020 |
Total Due | $1,400.00 |
3619 S. Narcissus Way
Denver CO 80237
(720) 234-3465
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 |