Invoice
From:
| Invoice Number | 2025-00054 |
| Invoice Date | September 24, 2025 |
| Due Date | October 1, 2025 |
| Total Due | $12,500.00 |
To:
Illuminated Extractors
832 East Lincoln Avenue
Fort Collins, CO 80524
jd@illuminatedextractors.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Retainer Monthly retainer October 2025. |
$12,500.00 | 0.00% | $12,500.00 |
| Sub Total | $12,500.00 |
| Tax | $0.00 |
| Total Due | $12,500.00 |