Paid
Invoice Number | INV-21238 |
Invoice Date | January 3, 2022 |
Total Due | $2,799.00 |
4511 Circle 75 Pkwy, Atlanta, GA 30339
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Still Photography Package - 35 Edited Images |
$2,799.00 | 0.00% | $2,799.00 |
Sub Total | $2,799.00 |
Tax | $0.00 |
Total Due | $2,799.00 |