Paid
Invoice
From:
| 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
kwcb716@kw.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Videography One day of videography shooting and edits. |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |