Paid
info@dreamyoccasions.com
Invoice Number | INV-DO-0026 |
Invoice Date | February 3, 2024 |
Due Date | February 4, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | test item for invoice Needs to work |
$2.00 | 0.00% | $2.00 |
Sub Total | $2.00 |
NJ Sales Tax | $0.13 |
Paid | -$2.13 |
Total Due | $0.00 |
You can also pay via ZELLE, CASHAPP or VENMO. Please put your invoice number or email address in the memo section.
CASHAPP: $ShakeerahGordon86
ZELLE: SLG8222@YAHOO.COM
VENMO: @Sgordon86