Paid
Invoice Number | INV-3 |
Invoice Date | November 9, 2018 |
Due Date | November 30, 2018 |
Total Due | $0.00 |
4518 Everhart Rd Ste. 101
Corpus Christi, TX 78411
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 |