Invoice
From:
| Invoice Number | 2025-00058 |
| Invoice Date | December 26, 2025 |
| Due Date | January 1, 2026 |
| Total Due | $6,500.00 |
To:
Illuminated Extractors
832 East Lincoln Avenue
Fort Collins, CO 80524
jd@illuminatedextractors.com
Monthly retainer Jan 2026. Temporary Rate.
1/1/2026- 1/31/2026
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Retainer Monthly retainer Jan 2026. Temporary Rate. |
$6,500.00 | 0.00% | $6,500.00 |
| Sub Total | $6,500.00 |
| Tax | $0.00 |
| Total Due | $6,500.00 |