Paid
Invoice
From:
17501 5th Ave NE, Shoreline, WA 98155
Tax ID: 604-481-610
Email: lespetitsangels31@gmail.com
Phone: 206-530-7740
| Invoice Number | INV-0028 |
| Invoice Date | June 7, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | July Payment |
$434.44 | 0% | $434.44 |
| 1 | August Payment |
$435.22 | 0% | $435.22 |
| 1 | September Payment |
$430.00 | 0% | $430.00 |
| 1 | October Payment | $430.00 | 0.00% | $430.00 |
| Sub Total | $1,729.66 |
| Tax | $0.00 |
| Paid | -$1,729.66 |
| Total Due | $0.00 |