Invoice
From:
Clé D'or Stylist

3774 Boise Ave
Los Angeles, CA 90066

kriena@cledor.nyc

Invoice Number INV-0003
Invoice Date July 6, 2023
Due Date July 13, 2023
Total Due $825.00
To:
Erin Olsen
Hrs/Qty Service Rate/PriceSub Total
5 Styling $150.00$750.00
Sub Total $750.00
Tax $75.00
Total Due $825.00

Cash | Check | Zelle - Kriena@cledor.nyc | Venmo - @kriena-nederveen | CC (+3.5%processing fee)

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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