Invoice

From:

214 Zenobia St
Denver CO 80219

business@thesugarstom.com
(720) 316-9899

Invoice Number INV-0102
Invoice Date May 3, 2021
Total Due $200.00
To:
Girls Inc. Metro Denver

1499 Julian St

Hrs/Qty Service Rate/PriceSub Total
100 assorted ice cream and dippin dots $2.00$200.00
Sub Total $200.00
Tax $0.00
Truck Fee $0.00
Total Due $200.00