Paid
Invoice Number | APINV-0333 |
Invoice Date | July 7, 2020 |
Due Date | November 7, 2020 |
Total Due | $0.00 |
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 |
Paid | -$750.00 |
Total Due | $0.00 |