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Mighty Fine Productions

5235 E. 38th Ave Invoice


Denver, CO 80207

Invoice #: 2737
Invoice Date: 3/4/2019
Due Date: 3/4/2019
Bill To: Case:
P.O. Number:
Dave Devine
303-880-8682
devinedave@gmail.com

Description Hours/Qty Rate Amount


3/2 tracking with Colin 7 70.00 490.00T
3/3 tracking with Colin 8 70.00 560.00T
Lunch 3/2 1 135.07 135.07T
Lunch 3/3 1 71.92 71.92T
Out-of-state sale, exempt from sales tax 0.00% 0.00

Total $1,256.99

Payments/Credits $0.00

Balance Due $1,256.99

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