Paid
Invoice
From:
10810 N Tatum Blvd # 102-787
Phoenix, AZ 85028
| Invoice Number | INV-01144 |
| Invoice Date | March 7, 2024 |
| Total Due | $300.00 |
To:
Ronald Peters
wheresronpeters@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 360 Virtual Tour & DSLR Photos Package 360 Virtual Tour & DSLR Photos Package |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |