Paid
Invoice
From:
| Invoice Number | 0257 |
| Invoice Date | May 5, 2022 |
| Due Date | May 26, 2022 |
| Total Due | $0.00 |
To:
Rosemary Filardo | Empress Beauty & Makeup
empressbm@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Final Payment | $250.00 | $250.00 |
| Sub Total | $250.00 |
| GST | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |