Paid
Invoice
From:
| Invoice Number | INV-0053 |
| Invoice Date | May 21, 2025 |
| Due Date | June 4, 2025 |
| Total Due | $0.00 |
To:
A Quilt by Dolores
26 St James Crescent North Lethbridge, Alberta T1H 6M5 Canada
aquiltbydolores@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Standard Power Standard Power |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $2.50 |
| Paid | -$52.50 |
| Total Due | $0.00 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!