Paid

Invoice

From:

PO Box 15153
Zapata, TX 78076

billing@arturoleal.com

Invoice Number INV-1
Invoice Date October 26, 2018
Due Date October 26, 2018
Total Due $0.00
To:
KW Coastal Bend

4518 Everhart Rd Ste. 101
Corpus Christi, TX 78411

https://kwcoastalbend.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Videography

One day of videography shooting and edits.

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00