Paid
Invoice
From:
10810 N Tatum Blvd # 102-787
Phoenix, AZ 85028
| Invoice Number | INV-0003 |
| Invoice Date | September 18, 2023 |
| Total Due | $200.00 |
To:
Craig
craig@gmail1.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DSLR Photos Real Estate Photography |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |