Paid
Invoice Number | TOP-2139 |
Invoice Date | February 18, 2022 |
Balance Due | $0.00 |
(213) 713-1896
Hair & Makeup
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hair & Makeup | $280.00 | 0.00% | $280.00 |
Sub Total | $280.00 |
Tax | $24.85 |
Paid | -$304.85 |
Balance Due | $0.00 |