Invoice
From:
| Invoice Number | INV-22144 |
| Invoice Date | July 12, 2023 |
| Due Date | August 11, 2023 |
| Total Due | $50.00 |
To:
Got You Looking
26 Kimberley
alan@gotyoulooking.com
Hotel Test Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 35 Edited Images |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |