Paid
Invoice
From:
| Invoice Number | APINV-0310 |
| Invoice Date | March 6, 2019 |
| Due Date | May 25, 2019 |
| Total Due | $0.00 |
To:
Moneca & Al
mdmason7@aol.com
This invoice is for wedding photography services for Moneca & Al on 5.25.19.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Designer Photo w/ Custom Wedding Book (2) Photographers |
$3,400.00 | $3,400.00 |
| Sub Total | $3,400.00 |
| Tax | $0.00 |
| Discount | -$300.00 |
| Paid | -$3,100.00 |
| Total Due | $0.00 |