Invoice
From:
10810 N Tatum Blvd # 102-787
Phoenix, AZ 85028
| Invoice Number | INV-01148 |
| Invoice Date | May 16, 2024 |
| Total Due | $300.00 |
To:
Frankie
Frankie@gmail1.com
DSLR Photos - Puerta Privada E307, E406, E204
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | DSLR Photos Real Estate Photography |
$100.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |