Invoice Detail: # 21124
- Invoice Date
- 10/01/2025
- Period Beginning
- 10/01/2025
- Period End
- 10/31/2025
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Customer Sylvia Smilen Trust: Rate = 18.00/hr. for work performed in October 2025.
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Date Task Description Units Total Invoice Totals: 0.00 $0.00