INV-2025-0020

Invoice Details

Paid
Client Information

RISD Museum

Contact: RISD Museum

jburke02@risd.edu
Line Items

Week of 11/30/25 - 12/6/25 (5 Days)

service
Qty: 40
Price: $24.00
Amount: $960.00

Extra Hours - 12/4/25

service
Qty: 4
Price: $36.00
Amount: $144.00
Subtotal$1,104.00
Total$1,104.00
Amount Paid-$1,104.00
Balance Due$0.00
Additional Information

Customer Memo

Thank you for your business.

Invoice Details

Invoice Date

December 8, 2025

Due Date

December 8, 2025

QuickBooks Sync

QuickBooks ID

38948

QuickBooks Doc #

3775

Last Synced

December 17, 2025

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