Invoice
From:
| Invoice Number | 0272 |
| Invoice Date | August 10, 2023 |
| Due Date | August 31, 2023 |
| Total Due | $312.00 |
To:
Rosemary Filardo | Empress Beauty & Makeup
empressbm@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 73 | Standard Product Addition |
$5.00 | $365.00 |
| 1 | Variable Product Addition Variable Product: I Beauty I Conceal Flawless Foundation (7 Shades) |
$15.00 | $15.00 |
| Sub Total | $380.00 |
| GST | $0.00 |
| Discount | -$38.00 |
| Paid | -$30.00 |
| Total Due | $312.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.