| Invoice Number | INV-0033 |
| Invoice Date | January 22, 2026 |
| Total Due | $1,250.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Female Chamber Goshawk Deposit 50% Deposit for 2026 Goshawk |
$2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Discount | -$1,250.00 |
| Total Due | $1,250.00 |
Venmo to 4256145089 or aaron_als@hotmail.com