Paid
Invoice
From:
| Invoice Number | INV-717221 |
| Invoice Date | February 26, 2021 |
| Total Due | $600.00 |
To:
Vie Nail Bar
Vienailbar@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Web development |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".