Paid
Invoice
From:
| Invoice Number | INV-1063 |
| Invoice Date | March 18, 2025 |
| Total Due | -$0.01 |
To:
Lisa Stanley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Desk / Table with Drawer 54inch by 30 inch |
$575.00 | $575.00 |
| Sub Total | $575.00 |
| Tax | $40.25 |
| Paid | -$615.26 |
| Total Due | -$0.01 |