Paid
Invoice
From:
| Invoice Number | INV-717223 |
| Invoice Date | April 19, 2021 |
| Total Due | $340.99 |
To:
Paris Group Communication
2603 Woodland Court
Mckinney, TX 75072
http://parisgroupcommunication.com
kivash@parisgroupcommunication.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 45 | HTV on shirts Adding PGC logo to shirt provided by customer |
$7.00 | 0.00% | $315.00 |
| Sub Total | $315.00 |
| Tax | $25.99 |
| Total Due | $340.99 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".