Paid

Invoice

From:

PO Box 15153
Zapata, TX 78076

billing@arturoleal.com

Invoice Number INV-0521
Invoice Date October 23, 2019
Total Due $0.00
To:
Adam Martinez EdD Realtor

950 Corbindale Rd. Suite 100

KW Memorial

Portland home Photo session.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Home Photography $120.000.00%$120.00
Sub Total $120.00
Tax $9.90
Discount -$50.00
Paid -$79.90
Total Due $0.00