Invoice
From:
| Invoice Number | INV-0048 |
| Invoice Date | November 14, 2025 |
| Total Due | $950.00 |
To:
Daisy Gallagher
emmydaisy123@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Festival Silent Auction | Delta roundtrip | $950.00 | 0.00% | $950.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Total Due | $950.00 |