Invoice
From:
| Invoice Number | INV-0102 |
| Invoice Date | May 3, 2021 |
| Total Due | $146.00 |
To:
Girls Inc. Metro Denver
1499 Julian St
dperkins@gidenver.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 73 | assorted ice cream and dippin dots | $2.00 | $146.00 |
| Sub Total | $146.00 |
| Tax | $0.00 |
| Truck Fee | $0.00 |
| Total Due | $146.00 |