Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | June 27, 2023 |
| Due Date | July 4, 2023 |
| Total Due | $550.00 |
To:
NEWBIRD
2495 MAIN STREET
lindsay@newbird.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accessories |
$250.00 | $250.00 |
| 1 | Styling Fee | $300.00 | $300.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |
Cash | Check | Zelle - Kriena@cledor.nyc | Venmo - @kriena-nederveen | CC (+3.5%processing fee)