PDF

Invoice
From:
Arturo Leal Photography

PO Box 15153
Zapata, TX 78076

billing@arturoleal.com

Invoice Number INV-0526
Invoice Date June 22, 2021
Total Due $300.00
To:
Christy Rupp
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Real Estate Photography

Beach Club 295 & Beach Club 328

 $150.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Arturo Leal Photography | billing@arturoleal.com
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