Paid
Invoice
From:
| Invoice Number | INV-6 |
| Invoice Date | December 14, 2018 |
| Due Date | December 31, 2018 |
| Total Due | $0.00 |
To:
KW Coastal Bend
4518 Everhart Rd Ste. 101
Corpus Christi, TX 78411
https://kwcoastalbend.com
kwcb716@kw.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Photo Session Hourly rate for a photography session. |
$100.00 | 0.00% | $200.00 |
| 8 | On-site Support Hours December 7, 2018 |
$10.00 | 0.00% | $80.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Paid | -$280.00 |
| Total Due | $0.00 |