Paid
Invoice
From:
| Invoice Number | INV-21194 |
| Invoice Date | January 3, 2022 |
| Due Date | January 7, 2022 |
| Total Due | $2,999.00 |
To:
Briad Group
78 OKNER PARKWAY, LIVINGSTON, NJ, 07039
zciano@briad.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Still Photography Package - 50 Edited Images |
$2,999.00 | 0.00% | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Total Due | $2,999.00 |