Paid

Invoice

From:

34050 E 13th Pl
Watkins, CO 80137
303-841-7317

cassteenindustries@gmail.com

Invoice Number INV-0006
Invoice Date March 26, 2019
Total Due $0.00
To:
Brad Killgore

18555 East Smoky Hill Rd. #460084
Aurora, CO 80015

this is a test only

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Widget 1 $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Paid -$1.00
Total Due $0.00