Invoice
From:
| Invoice Number | APINV-0333 |
| Invoice Date | July 7, 2020 |
| Due Date | November 7, 2020 |
| Total Due | $750.00 |
To:
Katrina & Jerome
KATRINAMCCLEARY@AOL.COM
This invoice is for wedding photography for the wedding of Katrina & Jerome on November 7, 2020 in Middle River, Md.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Single Photographer |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |