Invoice Number | INV-0526 |
Invoice Date | June 22, 2021 |
Total Due | $300.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Real Estate Photography Beach Club 295 & Beach Club 328 |
$150.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |