Paid

Invoice

From:

Puerto Penasco, MX

A: +1.480.772.2240
K: +1.602.620.1126

Invoice Number INV-0003
Invoice Date September 18, 2023
Total Due $200.00
Hrs/Qty Service Rate/PriceSub Total
1 DSLR Photos

Real Estate Photography

$200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00