Invoice
From:
10810 N Tatum Blvd # 102-787
Phoenix, AZ 85028
| Invoice Number | INV-01150 |
| Invoice Date | April 2, 2024 |
| Total Due | $150.00 |
To:
Frankie
Frankie@gmail1.com
DSLR Photos Mirador Casa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DSLR Photos Inside Real Estate Photography |
$100.00 | $100.00 |
| 1 | DSLR Photos Outside Real Estate Photography |
$50.00 | $50.00 |
| 1 | Drone Video & Photos | $0.00 | $0.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |