Invoice
From:
Arturo Leal Photography

PO Box 15153
Zapata, TX 78076

billing@arturoleal.com

Invoice Number INV-0527
Invoice Date September 3, 2021
Total Due $200.00
To:
Arlene Minar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Real Estate Photography

13813 Halyard

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

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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