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-0035 |
| Invoice Date | May 24, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Registration + Half January Payment |
$850.00 | 0% | $850.00 |
| 1 | February Payment |
$1,500.00 | 0% | $1,500.00 |
| 1 | March Payment |
$1,500.00 | 0% | $1,500.00 |
| 1 | April Payment |
$1,500.00 | 0% | $1,500.00 |
| 1 | May Payment | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $6,850.00 |
| Tax | $0.00 |
| Paid | -$6,850.00 |
| Total Due | $0.00 |