Paid
Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | May 4, 2026 |
| Due Date | May 11, 2026 |
| Total Due | $0.00 |
To:
Tanya Rae
withtanyarae@gmail.com
Remaining 50% for Tanya's hoops project. Total project $100
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Plywood hoops | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $4.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |