Invoice

From:

214 Zenobia St
Denver, CO 80219

303-800-5455
dondraemills@yahoo.com

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

Hrs/Qty Service Rate/PriceSub Total
1 C4HC Execution $1,400.00$1,400.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00