Invoice Status: Invoice sent
Sent Date: Mon Apr 28 13:22:41 EDT 2025
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Sent to:
treesneday@gmail.com
Invoice Number: 412
Burnet: Extra Hour(s) Worked
Month: April
 Due Date: 4/1/25

6 hours x $20 = $120

Products

Quantity

Description

Amount
1
Extra Hour(s) Worked
$ 20.00
Total (USD) $ 120.00