Paid
Invoice
From:
| Invoice Number | INV-0273 |
| Invoice Date | May 2, 2026 |
| Due Date | May 8, 2026 |
| Total Due | $0.00 |
To:
Glass House Distributors
100 Lauman Ln Unit C, Hicksville, NY 11801, United States
glasshousedistributors@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maintenance - Monthly Monthly website maintenance |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |