Paid
Invoice
From:
| Invoice Number | INV-717217 |
| Invoice Date | January 23, 2021 |
| Total Due | $330.00 |
To:
Ishita Escobedo
ishitapatel85@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | Shirts | $15.00 | 0.00% | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".