Invoice

From:

Puerto Penasco, MX

A: +1.480.772.2240
K: +1.602.620.1126

Invoice Number INV-01146
Invoice Date March 15, 2024
Total Due $200.00
To:

Las Palomas - Barcelona 405

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

$100.00$100.00
Sub Total $200.00
Tax $0.00
Total Due $200.00