Paid
Invoice
From:
| Invoice Number | INV-84811 |
| Invoice Date | March 22, 2023 |
| Due Date | March 22, 2023 |
| Total Due | $0.00 |
To:
Huggies5622@gmail.com
236 Falmouth Dr
Georgetown, KY
40324
Huggies5622@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 87186 | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |