Paid

Invoice

From:

214 Zenobia St
Denver CO 80219

business@thesugarstom.com
(720) 316-9899

Invoice Number INV-0100
Invoice Date March 29, 2021
Total Due $0.00
To:
Shay Cardenas
Hrs/Qty Service Rate/PriceSub Total
2 Sugar Storm Surprise Box $50.00$100.00
Sub Total $100.00
Tax $0.00
Truck Fee $0.00
Paid -$100.00
Total Due $0.00