Paid

Invoice

From:

10810 N Tatum Blvd # 102-787
Phoenix, AZ 85028

Invoice Number INV-01135
Invoice Date October 7, 2023
Total Due $200.00
To:
Craig
Hrs/Qty Service Rate/PriceSub Total
1 DSLR Photos

Real Estate Photography

$200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00