Paid
Invoice
From:
| Invoice Number | INV-50746 |
| Invoice Date | September 3, 2026 |
| Total Due | $0.00 |
To:
Fiona Adams
fiona.p.adams@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.southwestjournal.com/gardening/yard-maintenance-schedule/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |