Paid
Invoice
From:
| Invoice Number | NV2411 |
| Invoice Date | July 9, 2024 |
| Due Date | July 27, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 10 Hours of Associate Service - Video Rebecca & Steven |
$100.00 | $1,000.00 |
| 1 | Travel Fee |
$300.00 | $300.00 |
| 1 | Justine’s thoughtfulness Thank you! |
$150.00 | $150.00 |
| Sub Total | $1,450.00 |
| Tax | $0.00 |
| Paid | -$1,450.00 |
| Total Due | $0.00 |