Paid
Invoice Number | INV-21194 |
Invoice Date | January 3, 2022 |
Due Date | January 7, 2022 |
Total Due | $2,999.00 |
78 OKNER PARKWAY, LIVINGSTON, NJ, 07039
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 |