Paid

Invoice

From:

Puerto Penasco, MX

A: +1.480.772.2240
K: +1.602.620.1126

Invoice Number INV-01138
Invoice Date July 30, 2023
Total Due $150.00
Hrs/Qty Service Rate/PriceSub Total
1 DSLR Photos

Real Estate Photography

$150.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00