Invoice

From:

Puerto Penasco, MX

A: +1.480.772.2240
K: +1.602.620.1126

Invoice Number INV-01148
Invoice Date May 16, 2024
Total Due $300.00
To:

DSLR Photos - Puerta Privada E307, E406, E204

Hrs/Qty Service Rate/PriceSub Total
3 DSLR Photos

Real Estate Photography

$100.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00