Paid
Invoice Number | INV-21262 |
Invoice Date | January 3, 2022 |
Due Date | February 11, 2022 |
Total Due | $2,699.00 |
575 S Annie Glidden Rd, DeKalb, IL 60115
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Still Photography Package - 45 Edited Images |
$2,699.00 | 0.00% | $2,699.00 |
Sub Total | $2,699.00 |
Tax | $0.00 |
Total Due | $2,699.00 |