Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | June 5, 2023 |
| Total Due | $170.00 |
To:
NEWBIRD
2495 MAIN STREET
lindsay@newbird.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Old Navy T-shirt |
$5.00 | $5.00 |
| 1 | Shopping | $150.00 | $150.00 |
| Sub Total | $155.00 |
| Tax | $15.00 |
| Total Due | $170.00 |
Cash | Check | Zelle - Kriena@cledor.nyc | Venmo - @kriena-nederveen | CC (+3.5%processing fee)