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-0019
Invoice Date April 1, 2023
Due Date April 1, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 April Payment $1,300.000.00%$1,300.00
Sub Total $1,300.00
Tax $0.00
Paid -$1,300.00
Total Due $0.00