Paid
Invoice
From:
| Invoice Number | FAB22-0002 |
| Invoice Date | April 18, 2022 |
| Due Date | April 18, 2022 |
| Total Due | $0.00 |
To:
Diana
peraltasmom@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Brazilian, Straight, 613 Blonde or T1B 613, Short Bob, 13X4X1(T Part) Lace Front Wigs, Remy, Human Hair, 150% Density, 14 Inches |
$206.00 | 0% | $206.00 |
| 1 | Deposit Paid | $-117.00 | 0.00% | $-117.00 |
| Sub Total | $89.00 |
| Tax | $0.00 |
| Paid | -$89.00 |
| Total Due | $0.00 |