Paid
Invoice
From:
| Invoice Number | INV-0106 |
| Invoice Date | July 14, 2022 |
| Total Due | $0.00 |
To:
Emily
3740 SouthHillcrest Drive Denver Co 80237
emrgris@aol.com
Date: 07/15/22
Time: 7:45 pm - 8:15 pm
Address: 3740 SouthHillcrest Drive Denver Co 80237
Contact Person: Emily emrgris@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sugar Storm Party | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Truck Fee | $52.50 |
| Paid | -$302.50 |
| Total Due | $0.00 |