INV-2025-0015

Invoice Details

Paid
Client Information

Empire 2025

Contact: Empire 2025

Line Items

100 Broadway - 1 Service

service
Qty: 1
Price: $105.00
Amount: $105.00

102 Oxford - 1 Service

service
Qty: 1
Price: $105.00
Amount: $105.00
Subtotal$210.00
Total$210.00
Amount Paid-$210.00
Balance Due$0.00
Additional Information

Customer Memo

Thank you for your business.

Invoice Details

Invoice Date

December 1, 2025

Due Date

December 31, 2025

QuickBooks Sync

QuickBooks ID

38770

QuickBooks Doc #

3756

Last Synced

December 17, 2025

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