Invoice

From:

Puerto Penasco, MX

A: +1.480.772.2240
K: +1.602.620.1126

Invoice Number INV-01145
Invoice Date March 19, 2024
Total Due $400.00
To:

Puerta Privada - W403 & W604

Hrs/Qty Service Rate/PriceSub Total
2 360 Virtual Tour

Photos, Virtual Tour & 1 YR Hosting

$100.00$200.00
2 DSLR Photos

Real Estate Photography

$100.00$200.00
Sub Total $400.00
Tax $0.00
Total Due $400.00