Invoice

From:

214 Zenobia St
Denver CO 80219

business@thesugarstom.com
(720) 316-9899

Invoice Number INV-0099
Invoice Date March 11, 2020
Due Date May 31, 2020
Total Due $125.00
To:
Bria Hanson

303-681-5687

Sugar Storm will provide $5.00 vouchers for graduation attendees. Vouchers will work like cash and can only be redeemed on the day of the event. We cannot replace lost or stolen vouchers. No cashback will be given if total voucher amount isn't used.

Hrs/Qty Service Rate/PriceSub Total
1 Sugar Storm Party

vouchers can be used on candy, Dippin Dots, and ice cream novelties.

$250.00$250.00
Sub Total $250.00
Tax $0.00
Truck Fee $0.00
Paid -$125.00
Total Due $125.00