Paid
Invoice
From:
10810 N Tatum Blvd # 102-787
Phoenix, AZ 85028
| Invoice Number | INV-01145 |
| Invoice Date | March 19, 2024 |
| Total Due | $400.00 |
To:
Frankie
Frankie@gmail1.com
Puerta Privada - W403 & W604
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 360 Virtual Tour Photos, Virtual Tour & 1 YR Hosting |
$100.00 | $200.00 |
| 2 | DSLR Photos Real Estate Photography |
$100.00 | $200.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |