Paid

Invoice

From:

716 Mustang Ridge Dr
Murphy, TX 75094

jimmy@soopaweb.com

Invoice Number INV-717225
Invoice Date April 20, 2021
Total Due $60.00
To:
Ishita Escobedo
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Shirts $15.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00

• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".