Paid
Invoice Number | INV-22005 |
Invoice Date | January 12, 2022 |
Due Date | March 11, 2022 |
Total Due | $733.95 |
Box 2109
Drumheller, AB T0J 0Y0
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Partial Still Photography Package - 5 Edited Images |
$699.00 | 0.00% | $699.00 |
Sub Total | $699.00 |
Tax | $34.95 |
Total Due | $733.95 |