Paid

Invoice

From:

Puerto Penasco, MX

A: +1.480.772.2240
K: +1.602.620.1126

Invoice Number INV-0002
Invoice Date August 15, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 360 Virtual Tour

Photos, Virtual Tour & 1 YR Hosting

$100.00$100.00
1 DSLR Photos

Real Estate Photography

$200.00$200.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00