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INVOICE
Due
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4501 Regency Dr. Unit D Fort Collins, CO 80526 (818) 585-0081 shawn@untangledwebservices.com |
Invoice # 11 Date 07/14/2023 |
Bill To: Zach Goplen 7114 W Jefferson Ave UNIT 213 Lakewood, Colorado 80235 (303) 437-3648 zach@treelinerc.com
Description |
One-Time Amount |
Description |
Recurring Amount |
Digital Marketing Services
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$2,500.00 |
One-Time Total |
$0.00 |
Recurring Total |
$2,500.00 |
FINAL TOTAL |
$2,500.00 |
Thank you!
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