Paid

Invoice

From:

3000 E Colfax Ave
Denver, CO 80206

business@thesugarstom.com
(720) 316-9899

Invoice Number INV-0107
Invoice Date September 27, 2022
Due Date September 30, 2022
Total Due $0.00
To:
Northfield High School

5500 Central Park BLVD.

7202529440

Hrs/Qty Service Rate/PriceSub Total
806 Sugar Storm Vouchers $5.00$4030.00
Sub Total $4030.00
Tax $0.00
Truck Fee $0.00
Paid -$4030.00
Total Due $0.00