Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | SH-1 |
| Invoice Date | January 30, 2025 |
| Due Date | May 13, 2025 |
| Total Due | $700.00 |
To:
Pathways to Possibilities LLC
inquiries.p2p@gmail.com
First Payment of $350.00 / Jan 31st, 2025
Remainder $350.00 due May 13th, 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Space Rental / May 17th, 2025 Space Rental |
$500.00 | 0% | $500.00 |
| 1 | 360 Booth / May 17th, 2025 360 Booth |
$200.00 | 0.00% | $200.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |