PDF
Paid
Invoice
From:
Sugar Storm Candy Store
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
shay.cardenas@colorado.edu
Hrs/Qty
Service
Rate/Price
Sub 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
Invoice Number
INV-0100
Total Due
$0.00
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Total Due