PDF
Paid
Invoice
From:
Arturo Leal Photography
PO Box 15153
Zapata, TX 78076
billing@arturoleal.com
Invoice Number
INV-0525
Invoice Date
June 15, 2020
Total Due
$100.00
To:
D'ann Davis Realtor
ddavisrealtor@outlook.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Real Estate Photography
$100.00
0.00%
$100.00
Sub Total
$100.00
Tax
$0.00
Total Due
$100.00
Invoice Number
INV-0525
Total Due
$100.00