Paid
Invoice
From:
| Invoice Number | INV-717237 |
| Invoice Date | April 20, 2021 |
| Total Due | $200.00 |
To:
Ishita Escobedo
ishitapatel85@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom printed goods For Julia's wedding |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".