Paid

Invoice
From:
Sugar Storm Candy Store

3000 E Colfax Ave
Denver, CO 80206

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

Payment is due within 30 days from date of invoice.

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