Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | June 2, 2025 |
| Due Date | June 17, 2025 |
| Total Due | $0.00 |
To:
St Stephens Academy
uniformswap@ststephensacademy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Q2 2025 School Earnings | $23.20 | 0.00% | $23.20 |
| Sub Total | $23.20 |
| Tax | $0.00 |
| Paid | -$23.20 |
| Total Due | $0.00 |