Paid
Invoice
From:
| Invoice Number | INV-0050 |
| Invoice Date | November 14, 2025 |
| Total Due | $0.00 |
To:
Stephanie Kowalski
stephanie.kowalski@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Festival Silent Auction | Air France 2 Round Trips | $2,050.00 | 0.00% | $2,050.00 |
| Sub Total | $2,050.00 |
| Tax | $0.00 |
| Paid | -$2,050.00 |
| Total Due | $0.00 |