Paid
Invoice
From:
| Invoice Number | APINV-0330 |
| Invoice Date | June 23, 2020 |
| Due Date | June 27, 2020 |
| Total Due | $0.00 |
To:
Iris Green
igreen@timoniumsurg.com
This invoice is for the Graduation Photo Shoot for Iris Hill Green on Saturday June 27, 2020.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photo Shoot Photo Shoot w/ Digital Delivery of High Resolution Images |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Discount | -$50.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |