Invoice Number | APINV-0338 |
Invoice Date | January 26, 2021 |
Due Date | April 16, 2022 |
Total Due | $2,800.00 |
This invoice is for wedding photography for Liesl & Matthew on 4.23.22.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Photo Only Package (2) Photographers |
$3,500.00 | $3,500.00 |
Sub Total | $3,500.00 |
Tax | $0.00 |
Discount | -$200.00 |
Paid | -$500.00 |
Total Due | $2,800.00 |