Paid
Invoice
From:
| Invoice Number | INV-0651 |
| Invoice Date | September 9, 2021 |
| Total Due | $0.00 |
To:
125 East 14th Street
1409
604-722-1248
shadnasim29@gmail.com
Youth (17-18)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |