Paid
Invoice
From:
| Invoice Number | APINV-0335 |
| Invoice Date | August 4, 2020 |
| Due Date | August 8, 2020 |
| Total Due | $0.00 |
To:
DeJuan Felder
dwaar@me.com
This invoice is for photo service for the Tychella party on August 8, 2020 at 5702A Station Rd, White Marsh, Md. Services include an instant photo set up with backdrop provided by the client.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Event Coverage 2.5 Hours of Instant Photo Service |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |