PDF
Invoice
From:
Sugar Storm Candy Store
214 Zenobia St
Denver CO 80219
business@thesugarstom.com
(720) 316-9899
Invoice Number
INV-0101
Invoice Date
April 16, 2021
Total Due
$426.30
To:
Girls Inc. Metro Denver
1499 Julian St
dperkins@gidenver.org
Hrs/Qty
Service
Rate/Price
Sub Total
203
$2.10
$426.30
Sub Total
$426.30
Tax
$0.00
Truck Fee
$0.00
Total Due
$426.30
Invoice Number
INV-0101
Total Due
$426.30
How much do you want to pay now?
$426.30
Total Due