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-0037 |
| Invoice Date | May 24, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | June Payment 2024 |
$1,500.00 | 0% | $1,500.00 |
| 1 | July Payment 2024 |
$1,500.00 | 0% | $1,500.00 |
| 1 | August Payment 2024 |
$1,500.00 | 0% | $1,500.00 |
| 1 | September Payment 2024 |
$1,500.00 | 0% | $1,500.00 |
| 1 | October Payment 2024 |
$1,500.00 | 0% | $1,500.00 |
| 1 | November Payment 2024 |
$1,500.00 | 0% | $1,500.00 |
| 1 | December Payment 2024 |
$1,500.00 | 0% | $1,500.00 |
| 1 | January Payment 2024 |
$1,500.00 | 0% | $1,500.00 |
| 1 | February Payment 2024 | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $13,500.00 |
| Tax | $0.00 |
| Paid | -$13,500.00 |
| Total Due | $0.00 |