PDF

Paid

Invoice
From:
Arturo Leal Photography

PO Box 15153
Zapata, TX 78076

billing@arturoleal.com

Invoice Number INV-0520
Invoice Date June 14, 2019
Due Date June 14, 2019
Total Due $0.00
To:
Amy Gilland
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Headshot $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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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