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-0036 |
| Invoice Date | June 1, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | January Payment |
$266.00 | 0% | $266.00 |
| 1 | February Payment |
$266.00 | 0% | $266.00 |
| 1 | March Payment |
$266.00 | 0% | $266.00 |
| 1 | April Payment |
$266.00 | 0% | $266.00 |
| 1 | May Payment |
$266.00 | 0% | $266.00 |
| 1 | June Payment | $266.00 | 0.00% | $266.00 |
| Sub Total | $1,596.00 |
| Tax | $0.00 |
| Paid | -$1,596.00 |
| Total Due | $0.00 |