Invoice
From:
10810 N Tatum Blvd # 102-787
Phoenix, AZ 85028
| Invoice Number | INV-01147 |
| Invoice Date | May 16, 2024 |
| Total Due | $150.00 |
To:
Ronald Peters
wheresronpeters@gmail.com
Palomas Cordoba 904 DSLR Photos
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DSLR Photos Real Estate Photography |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |