Invoice
From:
| Invoice Number | INV-0217 |
| Invoice Date | January 30, 2021 |
| Total Due | $325.00 |
To:
Long
dklong86@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Long Family Session + Individual Families |
$325.00 | $325.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Total Due | $325.00 |