Invoice
From:
| Invoice Number | INV-22231 |
| Invoice Date | September 13, 2024 |
| Total Due | $50.00 |
To:
Test
Test
Test
tracybellamy1247@gmail.com
Test Hotel
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package 35 Edited Images |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |