Paid
Invoice Number | INV-6 |
Invoice Date | December 14, 2018 |
Due Date | December 31, 2018 |
Total Due | $0.00 |
4518 Everhart Rd Ste. 101
Corpus Christi, TX 78411
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Photo Session Hourly rate for a photography session. |
$100.00 | 0% | $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 |