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-0030 |
| Invoice Date | January 3, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit + Second Half of Deposit |
$900.00 | 0% | $900.00 |
| 1 | October (Final Week) |
$450.00 | 0% | $450.00 |
| 1 | November Payment |
$1,800.00 | 0% | $1,800.00 |
| 1 | December Payment |
$1,800.00 | 0% | $1,800.00 |
| 1 | January Payment | $1,800.00 | 0.00% | $1,800.00 |
| Sub Total | $6,750.00 |
| Tax | $0.00 |
| Paid | -$6,750.00 |
| Total Due | $0.00 |