Paid
Invoice
From:
info@dreamyoccasions.com
| Invoice Number | INV-DO-0026 |
| Invoice Date | February 3, 2024 |
| Due Date | February 4, 2024 |
| Total Due | $0.00 |
To:
Carl Chapman
carl.j.chapman@gmail.com
| 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