Invoice

From:

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

Hrs/Qty Service Rate/PriceSub Total
203 $2.10$426.30
Sub Total $426.30
Tax $0.00
Truck Fee $0.00
Total Due $426.30