Paid
Invoice
From:
| Invoice Number | INV-0181 |
| Invoice Date | November 6, 2019 |
| Total Due | $0.00 |
To:
Leslie Manzanares
manzanareskk10@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Family Photography Family Photos- 64 images |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |