Paid

Invoice

From:

321 23rd Avenue #2
San Francisco, CA
94121

silvia@jadeconcept.com

Invoice Number INV-0215
Invoice Date December 1, 2025
Due Date December 31, 2025
Total Due $0.00
To:
Eve Aesthetics
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Eve Aesthetics website SEO/AI optimization, Q4 $50.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Discount -$800.00
Paid -$200.00
Total Due $0.00