Paid
Invoice
From:
8640 West Ave C8
Lancaster, CA 93536 USA
| Invoice Number | INV-0002 |
| Invoice Date | June 17, 2023 |
| Total Due | $0.00 |
To:
Maria Vega
angeldell81@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Venue Rental Agreement | $3,000.00 | 0.00% | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Paid | -$3,000.00 |
| Total Due | $0.00 |