Paid

Invoice
From:
Verofly

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0203
Invoice Date November 1, 2020
Total Due $0.00
To:
Leslie Manzanares
Hrs/Qty Service Rate/PriceSub Total
1 Family Photography

Family Photos- 60+ images
Payment 1 of 2

 $112.50$112.50
Sub Total $112.50
Tax $0.00
Paid -$112.50
Total Due $0.00

Payment is due within 30 days from date of invoice. Thank you for your business.

Thank you for your business | info@verofly.com
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