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SERVICE RECEIPT
Provider: NorthStar Services LLC
Address: 2450 Main St, Suite 310, Denver, CO 80202, USA
Phone: (303) 555-0149 | Email: billing@northstarservices.com
Receipt #: SR-2026-0214-00571
Service Date: Feb 14, 2026
Receipt Date: Feb 14, 2026
BILLED TO
Client: Horizon Consulting, Inc.
Address: 901 16th St, Denver, CO 80202
SERVICE DETAILS
Description: On-site administrative support and document preparation
Service Duration: 3.0 hours
Rate: $85.00 / hour
Service Labor (3.0 x $85.00)
255.00$
Materials / Supplies
12.50$
Subtotal
267.50$
Sales Tax (CO)
8.02$
Total Paid
275.52$
Payment Method
Mastercard •••• 4410
Authorization
Approved
Transaction ID
TXN-SR-8F31C2A9
This receipt confirms payment for services provided on the date listed above. Keep for reimbursement and accounting records.
Service Receipt
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